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Revenue (Tables)
 9 Months Ended
Sep. 30, 2022
Revenue From Contract With Customer [Abstract]  
Summary of Changes in Deferred Revenue Related to Material Right Performance Obligations

Changes in deferred revenue related to material right performance obligations as of September 30, 2022 and 2021 were as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Balance, beginning of period

 

$

108,880

 

 

$

92,458

 

 

$

101,426

 

 

$

86,826

 

Deferral of revenue

 

 

7,109

 

 

 

10,573

 

 

 

31,723

 

 

 

26,071

 

Recognition of unearned revenue

 

 

(1,978

)

 

 

(5,154

)

 

 

(19,138

)

 

 

(15,020

)

Balance, end of period

 

$

114,011

 

 

$

97,877

 

 

$

114,011

 

 

$

97,877

 
Summary of Asset Balances and Related Amortization Expense For Contract Costs

The following tables present the asset balances and related amortization expense for these contract costs:

 

 

 

As of and for the Three Months Ended September 30, 2022

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

 Costs to obtain a contract

 

$

295,986

 

 

$

21,663

 

 

$

(11,530

)

 

$

306,119

 

 Costs to fulfill a contract

 

$

302,019

 

 

$

30,195

 

 

$

(10,559

)

 

$

321,655

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Three Months Ended September 30, 2021

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

 Costs to obtain a contract

 

$

248,908

 

 

$

16,648

 

 

$

(9,469

)

 

$

256,087

 

 Costs to fulfill a contract

 

$

229,512

 

 

$

24,652

 

 

$

(7,931

)

 

$

246,233

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Nine Months Ended September 30, 2022

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

 Costs to obtain a contract

 

$

272,919

 

 

$

66,544

 

 

$

(33,344

)

 

$

306,119

 

 Costs to fulfill a contract

 

$

265,657

 

 

$

85,644

 

 

$

(29,646

)

 

$

321,655

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Nine Months Ended September 30, 2021

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

 Costs to obtain a contract

 

$

232,583

 

 

$

50,890

 

 

$

(27,386

)

 

$

256,087

 

 Costs to fulfill a contract

 

$

199,593

 

 

$

68,764

 

 

$

(22,124

)

 

$

246,233