XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
DEFERRED CONTRACT COSTS AND DEFERRED REVENUE (Tables)
6 Months Ended
Jun. 30, 2020
Revenue from Contract with Customer [Abstract]  
Contract liabilities
Activity for deferred contract costs for the three and six months ended June 30, 2020 and 2019 is shown below (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Deferred contract costs, current and noncurrent, as of the beginning of period$28,472  $26,501  $28,049  $27,080  
Capitalized commissions during the period4,289  2,517  8,042  4,935  
Amortized deferred contract costs during the period(3,377) (3,071) (6,707) (6,068) 
Deferred contract costs, current and noncurrent, as of the end of period$29,384  $25,947  $29,384  $25,947  

Deferred revenue activity for the three and six months ended June 30, 2020 and 2019 is shown below (in thousands):

Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Deferred revenue, current and noncurrent, as of the beginning of period$222,654  $196,571  $235,498  $196,706  
Billings, net74,254  78,143  139,442  143,881  
Revenue recognized(78,402) (69,869) (156,434) (135,742) 
Deferred revenue, current and noncurrent, as of the end of period$218,506  $204,845  $218,506  $204,845