XML 52 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Deferred Revenue of Membership Upgrade Sales and Deferred Commission Expense (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Change in Deferred Revenue and Deferred Commissions
The components of the change in deferred revenue entry of membership subscriptions and deferred commission expense were as follows:
As of
(amounts in thousands)
20232022
Deferred revenue - upfront payments from membership upgrade sales as of December 31,$185,660 $163,957 
Membership upgrade sales35,684 34,661 
Revenue recognized from membership upgrade sales upfront payments(14,719)(12,958)
Net increase in deferred revenue - upfront payments from membership upgrade sales20,965 21,703 
Deferred revenue - upfront payments from membership upgrade sales as of December 31, (1)
$206,625 $185,660 
Deferred commission expense as of December 31,$50,441 $47,349 
Deferred commission expense7,411 7,193 
Commission expense recognized(4,211)(4,101)
Net increase in deferred commission expense3,200 3,092 
Deferred commission expense as of December 31,$53,641 $50,441 
_____________________ 
(1)Included in Deferred membership revenue on the Consolidated Balance Sheet.