XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Schedule of Deferred Commission Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Schedule of Deferred Commission Expense [Roll Forward]        
Balance at beginning of period $ 4,060 $ 3,094 $ 3,621 $ 2,882
Costs capitalized 540 599 1,649 1,280
Amortization (344) (274) (1,014) (743)
Balance at end of period $ 4,256 $ 3,419 $ 4,256 $ 3,419