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Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Costs of obtaining contracts [1],[2] $ 74,272 $ 78,465  
Prepaid software maintenance and subscriptions [3] 34,766 28,880  
Derivative instruments 32,117 7,160  
Implementation costs for cloud computing arrangements [4],[5] 10,189 11,892  
Unbilled accounts receivable 5,775 5,443  
Prepaid insurance 4,902 5,363  
Taxes, prepaid and receivable 1,855 3,986  
Deferred tax assets 1,153 1,546  
Receivables for probable insurance recoveries [6],[7] 0 18,202  
Other assets 10,929 11,835  
Total prepaid expenses and other assets 175,958 172,772  
Less: Long-term portion 94,304 77,266  
Prepaid expenses and other current assets 81,654 95,506  
Amortization expense from costs of obtaining contracts 33,600 35,500 $ 37,400
Cost of obtaining contracts, current portion 29,100 30,200  
Prepaid software maintenance and subscriptions, current portion 31,700 24,700  
Implementation costs for cloud computing arrangements, amortization 2,200 1,900 $ 800
Implementation costs for cloud computing arrangements, accumulated amortization $ 5,200 $ 3,000  
[1] Amortization expense from costs of obtaining contracts was $33.6 million, $35.5 million and $37.4 million for the years ended December 31, 2022, 2021 and 2020, respectively, and is included in sales, marketing and customer success expense in our consolidated statements of comprehensive income.
[2] The current portion of costs of obtaining contracts as of December 31, 2022 and 2021 was $29.1 million and $30.2 million, respectively.
[3] The current portion of prepaid software maintenance and subscriptions as of December 31, 2022 and December 31, 2021 was $31.7 million and $24.7 million, respectively.
[4] Amortization expense from capitalized cloud computing implementation costs was $2.2 million, $1.9 million and $0.8 million for the years ended December 31, 2022, 2021 and 2020, respectively. Accumulated amortization for these costs was $5.2 million and $3.0 million as of December 31, 2022 and 2021, respectively.
[5] These costs primarily relate to the multi-year implementations of our new global enterprise resource planning and customer relationship management systems.
[6] All receivables for probable insurance recoveries were classified as current.
[7] See discussion of the Security Incident at Note 11 to these consolidated financial statements.