XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Incremental Costs to Obtain a Contract with a Customer (Tables)
6 Months Ended
Jun. 30, 2022
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 June 30, 2022 and December 31, 2021 (in thousands):

June 30,
2022
December 31,
2021
Deferred costs included in prepaid expenses and other current assets$37,192 $43,562 
Deferred costs included in other assets26,865 30,436 
Total deferred costs$64,057 $73,998 

The following table summarizes additional information related to incremental costs to obtain a contract with a customer for the three and six months ended June 30, 2022 and 2021 (in thousands):

 For the Three Months
Ended June 30,
For the Six Months
Ended June 30,
2022202120222021
Amortization expense related to deferred costs
$13,150 $14,676 $28,172 $28,403 
Incremental costs capitalized
11,269 13,921 20,753 23,793