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Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Costs of obtaining contracts | [1],[2] | $ 71,956 |  | $ 74,272
Prepaid software maintenance and subscriptions, current and long-term | [3] | 37,125 |  | 34,766
Derivative instruments |  | 26,610 |  | 32,117
Implementation costs for cloud computing arrangements | [4],[5] | 9,993 |  | 10,189
Prepaid insurance |  | 9,962 |  | 4,902
Unbilled accounts receivable |  | 7,092 |  | 5,775
Taxes, prepaid and receivable |  | 1,728 |  | 1,855
Deferred tax assets |  | 1,152 |  | 1,153
Other assets |  | 11,108 |  | 10,929
Total prepaid expenses and other assets |  | 176,726 |  | 175,958
Less: Long-term portion |  | 87,947 |  | 94,304
Prepaid expenses and other current assets |  | 88,779 |  | 81,654
Amortization expense from costs of obtaining contracts |  | 8,300 | $ 8,500 |
Current portion of costs of obtaining contracts |  | 28,500 |  | 29,100
Prepaid software maintenance and subscriptions, current |  | 32,600 |  | 31,700
Implementation costs for cloud computing arrangements, accumulated amortization |  | $ 5,700 |  | $ 5,200
[1] | Amortization expense from costs of obtaining contracts was $8.3 million and $8.5 million for the three months ended March 31, 2023 and 2022, respectively.
[2] | The current portion of costs of obtaining contracts as of March 31, 2023 and December 31, 2022 was $28.5 million and $29.1 million, respectively.
[3] | The current portion of prepaid software maintenance and subscriptions as of March 31, 2023 and December 31, 2022 was $32.6 million and $31.7 million, respectively.
[4] | Amortization expense from capitalized cloud computing implementation costs was insignificant for the three months ended March 31, 2023 and 2022, respectively. Accumulated amortization for these costs was $5.7 million and $5.2 million as of March 31, 2023 and December 31, 2022, respectively.
[5] | These costs primarily relate to the multi-year implementations of our new global enterprise resource planning and customer relationship management systems.

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