XML 39 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue recognition (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Summary of Deferred Revenue Balances by Reportable Segment
The below table presents a summary of deferred revenue balances by reportable segment (in thousands):
June 30,December 31,December 31,
202220212020
Deferred revenue:
Enterprise$188,642 $148,966 $84,241 
Consumer55,010 61,588 58,135 
Total deferred revenue$243,652 $210,554 $142,376 
Schedule of Deferred Contract Costs The following table represents a rollforward of the Company’s deferred contract costs (in thousands):
Balance at Beginning of PeriodAdditionsAmortization ExpenseBalance at End of Period
Six months ended June 30, 2022$44,545 $27,381 $(13,965)$57,961 
Six months ended June 30, 2021$25,837 $15,724 $(7,233)$34,328