XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue recognition (Tables)
9 Months Ended
Sep. 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):
September 30,December 31,December 31,
202220212020
Deferred revenue:
Enterprise$186,646 $148,966 $84,241 
Consumer54,302 61,588 58,135 
Total deferred revenue$240,948 $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
Nine months ended September 30, 2022$44,545 $40,203 $(22,558)$62,190 
Nine months ended September 30, 2021$25,837 $25,455 $(11,995)$39,297