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Revenue (Tables)
9 Months Ended
Sep. 30, 2019
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, 2019 and 2018 were as follows:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Balance, beginning of period

 

$

70,004

 

 

$

57,189

 

 

$

64,651

 

 

$

51,624

 

Deferral of revenue

 

 

6,631

 

 

 

5,643

 

 

 

17,651

 

 

 

14,902

 

Recognition of unearned revenue

 

 

(3,270

)

 

 

(2,018

)

 

 

(8,937

)

 

 

(5,712

)

Balance, end of period

 

$

73,365

 

 

$

60,814

 

 

$

73,365

 

 

$

60,814

 

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, 2019

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

178,445

 

 

$

11,315

 

 

$

(6,321

)

 

$

183,439

 

Costs to fulfill a contract

 

$

121,664

 

 

$

15,323

 

 

$

(4,258

)

 

$

132,729

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Three Months Ended September 30, 2018

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

140,119

 

 

$

10,595

 

 

$

(4,855

)

 

$

145,859

 

Costs to fulfill a contract

 

$

87,199

 

 

$

9,730

 

 

$

(3,001

)

 

$

93,928

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Nine Months Ended September 30, 2019

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

158,989

 

 

$

42,513

 

 

$

(18,063

)

 

$

183,439

 

Costs to fulfill a contract

 

$

101,756

 

 

$

42,614

 

 

$

(11,641

)

 

$

132,729

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Nine Months Ended September 30, 2018

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

126,207

 

 

$

33,565

 

 

$

(13,913

)

 

$

145,859

 

Costs to fulfill a contract

 

$

72,061

 

 

$

30,156

 

 

$

(8,289

)

 

$

93,928