Incremental Costs to Obtain a Contract with a Customer (Tables)

6 Months Ended

Jun. 30, 2026

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Costs and Incremental Costs Related to Contract with Customer

Deferred costs associated with obtaining customer contracts, specifically commission and incentive payments, as of June 30, 2026 and December 31, 2025 were as follows (in thousands):


	June 30, 2026		December 31, 2025
Deferred costs included in prepaid expenses and other current assets	$	78,684	$	69,983
Deferred costs included in other assets	83,524		92,525
Total deferred costs	$	162,208	$	162,508

Information related to incremental costs to obtain a contract with a customer for the three and six months ended June 30, 2026 and 2025 were as follows (in thousands):


	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2026		2025		2026		2025
Amortization expense related to deferred costs	$	22,420	$	15,375	$	43,151	$	29,164
Incremental costs capitalized	$	24,728	$	17,783	$	43,569	$	32,084