XML 39 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue recognition (Tables)
6 Months Ended
Jun. 30, 2023
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,
202320222021
Deferred revenue:
Enterprise$229,456 $219,030 $148,966 
Consumer58,069 59,249 61,588 
Total deferred revenue$287,525 $278,279 $210,554 
Summary 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, 2023$65,645 $30,036 $(21,829)$73,852 
Six Months Ended June 30, 2022$44,545 $27,381 $(13,965)$57,961