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Revenue (Tables)
6 Months Ended
Jun. 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 June 30, 2022 and 2021 were as follows:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Balance, beginning of period

 

$

104,816

 

 

$

88,993

 

 

$

101,426

 

 

$

86,826

 

Deferral of revenue

 

 

15,426

 

 

 

8,536

 

 

 

24,614

 

 

 

15,498

 

Recognition of unearned revenue

 

 

(11,362

)

 

 

(5,071

)

 

 

(17,160

)

 

 

(9,866

)

Balance, end of period

 

$

108,880

 

 

$

92,458

 

 

$

108,880

 

 

$

92,458

 

 

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 June 30, 2022

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

290,523

 

 

$

16,595

 

 

$

(11,132

)

 

$

295,986

 

Costs to fulfill a contract

 

$

285,081

 

 

$

26,819

 

 

$

(9,881

)

 

$

302,019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

244,339

 

 

$

13,701

 

 

$

(9,132

)

 

$

248,908

 

Costs to fulfill a contract

 

$

214,969

 

 

$

21,934

 

 

$

(7,391

)

 

$

229,512

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended June 30, 2022

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

272,919

 

 

$

44,881

 

 

$

(21,814

)

 

$

295,986

 

Costs to fulfill a contract

 

$

265,657

 

 

$

55,449

 

 

$

(19,087

)

 

$

302,019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Six Months Ended June 30, 2021

 

 

 

Beginning

 

 

Capitalization

 

 

 

 

 

 

Ending

 

 

 

Balance

 

 

of Costs

 

 

Amortization

 

 

Balance

 

Costs to obtain a contract

 

$

232,583

 

 

$

34,242

 

 

$

(17,917

)

 

$

248,908

 

Costs to fulfill a contract

 

$

199,593

 

 

$

44,112

 

 

$

(14,193

)

 

$

229,512