Deferred Revenue from Membership Upgrades and Deferred Commission Expense (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Movement in Deferred Revenue | ||
| Deferred revenue, beginning | $ 221,498 | |
| Revenue recognized from membership upgrades | (11,370) | $ (10,054) |
| Net increase (decrease) in deferred revenue | 3,515 | 5,630 |
| Deferred revenue, ending | 213,644 | |
| Movement in Deferred Costs | ||
| Deferred commission expense, beginning | 58,149 | 56,516 |
| Deferred commission expense | 4,310 | 5,563 |
| Commission expense recognized | (5,340) | (3,549) |
| Net increase (decrease) in deferred commission expense | (1,030) | 2,014 |
| Deferred commission expense, ending | 57,119 | 58,530 |
| Membership Subscription | ||
| Movement in Deferred Revenue | ||
| Deferred revenue, beginning | 211,171 | 218,164 |
| Deferred membership upgrade revenue | 3,273 | 5,711 |
| Revenue recognized from membership upgrades | (11,370) | (10,054) |
| Net increase (decrease) in deferred revenue | (8,097) | (4,343) |
| Deferred revenue, ending | $ 203,074 | $ 213,821 |
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- Definition Amount of expense (reversal of expense) for expected credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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