XML 25 R14.htm IDEA: XBRL DOCUMENT v3.26.1
Deferred Revenue from Membership Upgrades and Deferred Commission Expense
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Deferred Revenue from Membership Upgrades and Deferred Commission Expense Deferred Revenue from Membership Upgrades and Deferred Commission Expense
The components of the change in Deferred revenue from membership upgrades and Deferred commission expense were as follows:
As of March 31,
(amounts in thousands)
20262025
Deferred revenue, beginning$211,171 $218,164 
Deferred membership upgrade revenue985 2,886 
Revenue recognized from membership upgrades(3,697)(3,220)
Net increase (decrease) in deferred revenue(2,712)(334)
Deferred revenue, ending (1)
$208,459 $217,830 
Deferred commission expense, beginning$58,149 $56,516 
Deferred commission expense1,245 1,599 
Commission expense recognized(1,705)(971)
Net increase in deferred commission expense(460)628 
Deferred commission expense, ending$57,689 $57,144 
_____________________
(1)Included in Deferred membership revenue on the Consolidated Balance Sheets.