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Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |  |
Costs of obtaining contracts | [1],[2] | $ 64,182 |  | $ 64,182 |  | $ 74,272
Derivative instruments |  | 30,792 |  | 30,792 |  | 32,117
Prepaid software maintenance and subscriptions, current and long-term | [3] | 29,927 |  | 29,927 |  | 34,766
Implementation costs for cloud computing arrangements | [4],[5] | 9,835 |  | 9,835 |  | 10,189
Prepaid insurance |  | 6,140 |  | 6,140 |  | 4,902
Unbilled accounts receivable |  | 5,701 |  | 5,701 |  | 5,775
Taxes, prepaid and receivable |  | 4,102 |  | 4,102 |  | 1,855
Deferred tax assets |  | 1,123 |  | 1,123 |  | 1,153
Other assets |  | 14,259 |  | 14,259 |  | 10,929
Total prepaid expenses and other assets |  | 166,061 |  | 166,061 |  | 175,958
Less: Long-term portion |  | 83,654 |  | 83,654 |  | 94,304
Prepaid expenses and other current assets |  | 82,407 |  | 82,407 |  | 81,654
Amortization expense from costs of obtaining contracts |  | 7,900 | $ 8,400 | 24,300 | $ 25,400 |
Current portion of costs of obtaining contracts |  | 26,000 |  | 26,000 |  | 29,100
Prepaid software maintenance and subscriptions, current |  | 27,200 |  | 27,200 |  | 31,700
Implementation costs for cloud computing arrangements, amortization |  |  |  | 1,800 | $ 1,600 |
Implementation costs for cloud computing arrangements, accumulated amortization |  | $ 7,000 |  | $ 7,000 |  | $ 5,200
[1] | Amortization expense from costs of obtaining contracts was $7.9 million and $24.3 million for the three and nine months ended September 30, 2023, respectively, and $8.4 million and $25.4 million for the three and nine months ended September 30, 2022, respectively.
[2] | The current portion of costs of obtaining contracts as of September 30, 2023 and December 31, 2022 was $26.0 million and $29.1 million, respectively.
[3] | The current portion of prepaid software maintenance and subscriptions as of September 30, 2023 and December 31, 2022 was $27.2 million and $31.7 million, respectively.
[4] | Amortization expense from capitalized cloud computing implementation costs was insignificant for the three months ended September 30, 2023 and 2022, respectively, and $1.8 million and $1.6 million for the nine months ended September 30, 2023 and 2022, respectively. Accumulated amortization for these costs was $7.0 million and $5.2 million as of September 30, 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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