XML 56 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Revenue from Membership Upgrades and Deferred Commission Expense (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue, beginning $ 229,301  
Revenue recognized from membership upgrades (6,572) $ (7,997)
Net increase (decrease) in deferred revenue 5,346 17,758
Deferred revenue, ending (a) 228,075  
Deferred Commissions Expense    
Movement in Deferred Sales Inducements [Roll Forward]    
Deferred commission expense, beginning 56,516 53,641
Deferred commission expense 3,603 3,479
Commission expense recognized (2,271) (2,238)
Net increase in deferred commission expense 1,332 1,241
Deferred commission expense, ending 57,848 54,882
Membership Subscription    
Movement in Deferred Revenue [Roll Forward]    
Deferred revenue, beginning 218,164 206,625
Deferred membership upgrade revenue 4,246 16,328
Revenue recognized from membership upgrades (6,572) (7,997)
Net increase (decrease) in deferred revenue (2,326) 8,331
Deferred revenue, ending (a) $ 215,838 $ 214,956