XML 54 R45.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Commissions (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Capitalized Contract Cost      
Deferred commissions $ 44,300,000   $ 43,800,000
Deferred commissions amortization 4,300,000 $ 3,500,000  
Deferred commissions impairment $ 0 $ 0  
Minimum      
Capitalized Contract Cost      
Sales commissions amortization period (in years) 3 years    
Maximum      
Capitalized Contract Cost      
Sales commissions amortization period (in years) 7 years