XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Amortized and Capitalized Contract Cost
The following tables present the activity of current and non-current contract assets:
Three Months Ended
June 30,
Six Months Ended
June 30,
(in thousands)2023202220232022
Beginning Balance$8,756 $8,303 $8,646 $8,147 
Commission payments793 1,309 1,684 1,647 
Contract asset amortization(807)(1,185)(1,588)(1,367)
Ending Balance$8,742 $8,427 $8,742 $8,427