XML 74 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue - Capitalized Contract Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Capitalized Contract Cost Activity [Roll Forward]    
Beginning balance $ 8,856 $ 5,607
Capitalization of contract acquisition costs 6,193 4,927
Amortization of deferred contract acquisition costs (3,220) (1,790)
Impacts of foreign currency translation 384 112
Ending balance 12,213 8,856
Deferred contract acquisition costs, current 3,464 3,065
Deferred contract acquisition costs, noncurrent $ 8,749 $ 5,791