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Revenue (Tables)
3 Months Ended
Mar. 31, 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 March 31, 2022 and 2021 were as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Balance, beginning of period

 

$

101,426

 

 

$

86,826

 

Deferral of revenue

 

 

9,188

 

 

 

6,962

 

Recognition of unearned revenue

 

 

(5,798

)

 

 

(4,795

)

Balance, end of period

 

$

104,816

 

 

$

88,993

 

 

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 March 31, 2022

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

272,919

 

 

$

28,286

 

 

$

(10,682

)

 

$

290,523

 

Costs to fulfill a contract

 

$

265,657

 

 

$

28,630

 

 

$

(9,206

)

 

$

285,081

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Three Months Ended March 31, 2021

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

232,583

 

 

$

20,541

 

 

$

(8,785

)

 

$

244,339

 

Costs to fulfill a contract

 

$

199,593

 

 

$

22,178

 

 

$

(6,802

)

 

$

214,969