XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Deferred Costs (Tables)
9 Months Ended
Sep. 30, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Changes in Balance of Total Deferred Commissions and Total Deferred Professional Service Costs
Changes in the balance of total deferred commissions and total deferred professional service costs during the nine months ended September 30, 2020 are as follows (in thousands):

As of December 31, 2019Expense recognizedAs of September 30, 2020
Additions
Deferred commissions$14,718 $1,396 $(5,517)$10,597 
Deferred professional service costs6,711 983 (2,417)5,277 
Total deferred commissions and professional service costs
$21,429 $2,379 $(7,934)$15,874