XML 43 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Deferred Contract Acquisition and Fulfillment Costs (Tables)
9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Activity of Deferred Contract Acquisition and Fulfillment Costs
The following table summarizes the activity of the deferred contract acquisition and fulfillment costs for the nine months ended September 30, 2020 and 2019:
Nine Months Ended September 30,
20202019
 (in thousands)
Beginning balance$51,260 $39,955 
Capitalization of contract acquisition and fulfillment costs19,932 16,084 
Amortization of deferred contract acquisition and fulfillment costs(14,654)(10,682)
Ending balance$56,538 $45,357