Incremental Costs to Obtain a Contract with a Customer (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of deferred costs associated with obtaining customer contracts

The following table summarizes the deferred costs associated with obtaining customer contracts, specifically commission and incentive payments, as of September 30, 2021 and December 31, 2020 (in thousands):

	September 30, 2021		December 31, 2020
Deferred costs included in prepaid and other current assets	$	42,299	$	54,516
Deferred costs included in other assets	27,551		23,200
Total deferred costs	$	69,850	$	77,716

The following table summarizes additional information related to incremental costs to obtain a contract with a customer for each of the three and nine month periods ended September 30, 2021 and 2020 (in thousands):

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2021		2020		2021		2020
Amortization expense related to deferred costs	$	14,901	$	14,816	$	43,304	$	45,007
Incremental costs capitalized	$	13,164	$	16,550	$	36,957	$	39,925