XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Costs Capitalized to Obtain Contracts (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Costs capitalized to obtain contracts
The following table represents a roll forward of the Company’s costs capitalized to obtain contracts, net (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Capitalized costs to obtain contracts, beginning of period$1,776 $2,743 $1,649 $3,951 
Acquired costs capitalized to obtain contracts— — 848 — 
Additions to capitalized costs to obtain contracts979 334 1,929 1,381 
Amortization of capitalized costs to obtain contracts(748)(909)(2,419)(3,164)
Capitalized costs to obtain contracts, end of period$2,007 $2,168 $2,007 $2,168