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

9 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Costs and Incremental Costs Related to Contract with Customer

Deferred costs associated with obtaining customer contracts, specifically commission and incentive payments, as of September 30, 2023 and December 31, 2022 were as follows (in thousands):

	September 30, 2023		December 31, 2022
Deferred costs included in prepaid expenses and other current assets	$	39,139	$	37,316
Deferred costs included in other assets	34,857		29,069
Total deferred costs	$	73,996	$	66,385

Information related to incremental costs to obtain a contract with a customer for the three and nine months ended September 30, 2023 and 2022 were as follows (in thousands):

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
	2023		2022		2023		2022
Amortization expense related to deferred costs	$	12,840	$	12,498	$	37,225	$	40,670
Incremental costs capitalized	15,650		9,733		45,448		30,486