XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue from Contracts with Customers - Deferred Contract Acquisition Costs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Change in Deferred Contract Acquisition Costs [Roll Forward]      
Balance at beginning of the year $ 18,273 $ 11,610 $ 6,069
Add: Contract costs capitalized during the year 24,218 14,344 9,579
Less: Amortization of contract costs during the year (12,844) (7,681) (4,038)
Balance at end of the year $ 29,647 $ 18,273 $ 11,610