Revenue from Contracts with Customers (Tables) - ID Experts Holdings Inc And Subsidiary Member

6 Months Ended

Jun. 30, 2022

Disaggregation of Revenue [Line Items]

Summary of Breach Revenue From Contract with Customers

The following table summarizes breach revenue from contracts with customers for the three and six months ended June 30, 2022 (in thousands):

	Three Months Ended June 30, 2022		Six Months Ended June 30, 2022
Notification services	$	4,460	$	7,444
Call center and monitoring services		23,630		47,012
Total breach services	$	28,090	$	54,456

Summary of Total Value of Remaining Performance Obligations

The approximate percentages expected to be recognized as revenue in the future are as follows (in thousands, except percentages):

	0-12 Months			13-24 Months			Over 24 Months			Total Remaining Performance Obligations
Breach services		98	%		1	%		1	%	$	92,508
Consumer membership services		100	%		0	%		0	%		635
Total		98	%		1	%		1	%	$	93,143