XML 47 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current and Long-Term Assets (Tables)
 3 Months Ended
Mar. 31, 2021
Other Assets, Noncurrent [Abstract]  
Schedule of other current assets
Other current assets consisted of the following:
(in thousands)March 31, 2021December 31, 2020
  
Customer acquisition costs$45,260 $43,751 
Prepaid expenses34,762 34,556 
Contract assets, net26,601 23,837 
Taxes receivable14,708 19,476 
Deferred sales commissions5,910 5,738 
Other assets12,043 10,150 
Other current assets$139,284 $137,508 
Schedule of other long-term assets
Other long-term assets consisted of the following:
(in thousands)March 31, 2021December 31, 2020
Customer acquisition costs$107,345 $104,369 
Contract assets, net95,962 91,681 
Deferred income taxes28,340 31,549 
Deferred sales commissions11,968 11,719 
Investment in long-term product supply arrangements11,185 12,065 
Taxes receivable6,329 6,329 
Other assets34,375 31,883 
Other long-term assets$295,504 $289,595