Receivables, Contract Liabilities and Performance Obligations (Tables)

9 Months Ended

Sep. 30, 2021

Revenue From Contract With Customer [Abstract]

Summary of Information about Receivables and Contract Liabilities

The following table provides information about receivables and contract liabilities as of September 30, 2021 and December 31, 2020 (in thousands):

	September 30,		December 31,
	2021		2020
Current receivables, which are included in “Accounts receivable, net”	$	2,754,153	$	2,685,448
Non-current receivables, which are included in “Other assets”		153,751		154,662
Contract liabilities, which are included in “Accrued expenses and other current liabilities” and “Other liabilities”		109,401		107,158

Summary of Changes in Contract Liabilities from Contract with Customers

Changes in the contract liabilities balances during the nine months ended September 30, 2021 are as follows (in thousands):

	Increase (Decrease)
	Contract
	Liabilities
Balances at December 31, 2020	$	107,158
Reclassification of the beginning contract liabilities to revenue, as the result of performance obligations satisfied		(67,166	)
Cash received in advance and not recognized as revenue		69,409
Balances at September 30, 2021	$	109,401

Summary of Estimated Net Sales Related to Performance Obligation

The following table includes estimated net sales related to performance obligations that are unsatisfied (or partially unsatisfied) as of September 30, 2021 that are expected to be recognized in the future (in thousands):

	Services
Remainder of 2021	$	51,731
2022		91,440
2023		38,271
2024 and thereafter		33,770
Total remaining performance obligations	$	215,212