XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principle The following table provides the amount reclassified for the year ended December 31, 2020:
(in thousands)As previously reportedRe-classificationsAs reclassified
Operating expenses
Sales and marketing$24,185 $(1,350)$22,835 
General and administrative$46,129 $1,350 $47,479 
The following table provides the amount reclassified for the year ended December 31, 2019:
(in thousands)As previously reportedRe-classificationsAs reclassified
Operating expenses
Sales and marketing$27,774 $(1,279)$26,495 
General and administrative$43,921 $1,279 $45,200 
Schedule of Contract with Customer, Asset and Liability The following table details deferred revenue for the years ended December 31, 2021 and 2020, included in the consolidated balance sheets:
For years ended December 31,
(In thousands)20212020
Beginning balance$8,130 $8,628 
Deferred revenue recorded23,393 18,507 
Deferred revenue acquired1,300 — 
Less deferred revenue recognized as revenue(21,294)(19,005)
Ending balance$11,529 $8,130 
Schedule of Changes in Capitalized Contract Cost
Costs to obtain and fulfill contracts related to SaaS arrangements are included within the "Prepaid expenses and other" and "Other assets, net of current portion" line items on our consolidated balance sheets.
The following table details costs to obtain and fulfill contracts with customers for the years ended December 31, 2021 and 2020, included in the consolidated balance sheets:
For years ended December 31,
(In thousands)20212020
Beginning balance$5,992 $4,439 
Costs to obtain and fulfill contracts capitalized7,256 6,974 
Less costs to obtain and fulfill contracts recognized as expense(5,936)(5,421)
Ending balance$7,312 $5,992