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Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Costs of obtaining contracts [1],[2] $ 81,478   $ 81,478   $ 84,914
Prepaid software maintenance and subscriptions, current and long-term [3] 32,599   32,599   24,471
Receivables for probable insurance recoveries [4] 23,373   23,373   6,288
Implementation costs for cloud computing arrangements [5],[6] 12,068   12,068   11,298
Unbilled accounts receivable 5,579   5,579   10,385
Prepaid insurance 4,991   4,991   1,426
Derivative instruments 2,061   2,061   0
Taxes, prepaid and receivable 1,474   1,474   1,891
Other assets 10,536   10,536   10,332
Total prepaid expenses and other assets 174,159   174,159   151,005
Less: Long-term portion 70,666   70,666   72,639
Prepaid expenses and other current assets 103,493   103,493   78,366
Amortization expense from costs of obtaining contracts 9,000 $ 9,400 18,200 $ 18,900  
Current portion of costs of obtaining contracts 31,000   31,000   31,900
Prepaid software maintenance and subscriptions, current 28,200   28,200   19,800
Implementation costs for cloud computing arrangements, amortization     900    
Implementation costs for cloud computing arrangements, accumulated amortization $ 2,000   $ 2,000   $ 1,100
[1] Amortization expense from costs of obtaining contracts was $9.0 million and $18.2 million for the three and six months ended June 30, 2021, respectively, and $9.4 million and $18.9 million for the three and six months ended June 30, 2020, respectively.
[2] The current portion of costs of obtaining contracts as of June 30, 2021 and December 31, 2020 was $31.0 million and $31.9 million, respectively.
[3] The current portion of prepaid software maintenance and subscriptions as of June 30, 2021 and December 31, 2020 was $28.2 million and $19.8 million, respectively.
[4] See discussion of the Security Incident at Note 9.
[5] Amortization expense from capitalized cloud computing implementation costs was insignificant and $0.9 million for the three and six months ended June 30, 2021, respectively, and insignificant for the three and six months ended June 30, 2020. Accumulated amortization for these costs was $2.0 million as of June 30, 2021 and $1.1 million as of December 31, 2020.
[6] These costs primarily relate to the multi-year implementations of our new global enterprise resource planning and customer relationship management systems.