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Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Costs of obtaining contracts | [1],[2] | $ 61,313 |  | $ 62,377
Prepaid software maintenance and subscriptions, current and long-term | [3] | 34,668 |  | 35,169
Derivative instruments |  | 16,553 |  | 16,198
Implementation costs for cloud computing arrangements | [4],[5] | 9,792 |  | 9,259
Prepaid insurance |  | 8,617 |  | 3,940
Unbilled accounts receivable |  | 6,432 |  | 5,615
Taxes, prepaid and receivable |  | 3,407 |  | 3,418
Deferred tax assets |  | 617 |  | 644
Other assets |  | 13,073 |  | 13,702
Total prepaid expenses and other assets |  | 154,472 |  | 150,322
Less: Long-term portion |  | 59,883 |  | 51,037
Prepaid expenses and other current assets |  | 94,589 |  | 99,285
Amortization expense from costs of obtaining contracts |  | 4,800 | $ 8,300 |
Current portion of costs of obtaining contracts |  | 18,800 |  | 25,300
Prepaid software maintenance and subscriptions, current |  | 31,600 |  | 32,400
Implementation costs for cloud computing arrangements, accumulated amortization |  | $ 8,400 |  | $ 7,700
[1] | Amortization expense from costs of obtaining contracts was $4.8 million and $8.3 million for the three months ended March 31, 2024 and 2023, respectively.
[2] | The current portion of costs of obtaining contracts as of March 31, 2024 and December 31, 2023 was $18.8 million and $25.3 million, respectively.
[3] | The current portion of prepaid software maintenance and subscriptions as of March 31, 2024 and December 31, 2023 was $31.6 million and $32.4 million, respectively.
[4] | Amortization expense from capitalized cloud computing implementation costs was insignificant for the three months ended March 31, 2024 and 2023, respectively. Accumulated amortization for these costs was $8.4 million and $7.7 million as of March 31, 2024 and December 31, 2023, 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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