General form of registration statement for all companies including face-amount certificate companies

Revenue (Tables)

v3.22.1
Revenue (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Revenue from Contract with Customer [Abstract]    
Schedule of sales taxes collected from customers and remitted
    For the Three Months Ended 
March 31,
 
    2022     2021  
Enterprise   $ 3,035     $
 
Non-enterprise     3,916       4,014  
    $ 6,951     $ 4,014  

 

    Year Ended
December 31,
2021
    Six Months
Ended
December 31,
2020
    Year Ended
June 30,
2020 (1)
 
Government   $ 3,258     $ 1,939     $ 4,906  
Non-government     17,427       5,886       7,667  
    $ 20,685     $ 7,825     $ 12,573  

 

(1) As noted above, prior periods have not been adjusted for the adoption of ASC 606 and are presented in accordance with historical accounting guidance in effect for those periods.

 

Schedule of disaggregation of revenue
    For the Three Months Ended 
March 31,
 
    2022     2021  
United States   $ 4,989     $ 2,659  
Canada     1,962       1,355  
    $ 6,951     $ 4,014  

 

    Year Ended
December 31,
2021
    Six Months
Ended
December 31,
2020
    Year Ended
June 30,
2020
 
United States   $ 15,800     $ 5,212     $ 12,573  
Canada     4,885       2,613      
 
    $ 20,685     $ 7,825     $ 12,573  

 

Schedule of deferred revenue activity
    As of
December  31,
2021
    Net additions     Revenue recognized     As of
March 31,
2022
 
Deferred revenue   $ 4,126       6,069       (6,339 )   $ 3,856  

 

    As of
January 1,
2021
    Net
additions
    Revenue
recognized
    As of
December 31,
2021
 
Deferred revenue   $ 844       12,657       9,375     $ 4,126  

 

Schedule of deferred contract cost activity
    As of
December 31,
2021
    Additions     Amortized costs (1)     As of
March 31,
2022
 
Deferred contract costs   $ 301       112       (113 )   $ 300  

 

(1) Includes contract costs amortized to sales and marketing expense during the period.

    As of
January 1,
2021
    Additions     Amortized
costs (1)
    As of
December 31,
2021
 
Deferred contract costs   $ 228       512       (479 )   $ 261  

 

(1) Includes contract costs amortized to sales and marketing expense during the period.