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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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Costs of obtaining contracts [1],[2] $ 60,680   $ 60,680   $ 62,377
Prepaid software maintenance and subscriptions, current and long-term [3] 35,600   35,600   35,169
Derivative instruments 14,534   14,534   16,198
Implementation costs for cloud computing arrangements [4],[5] 10,262   10,262   9,259
Prepaid insurance 7,078   7,078   3,940
Unbilled accounts receivable 5,789   5,789   5,615
Equity method investments 5,029 [6]   5,029 [6]   0
Taxes, prepaid and receivable 5,549   5,549   3,418
Other assets 16,554   16,554   14,346
Total prepaid expenses and other assets 161,075   161,075   150,322
Less: Long-term portion 68,785   68,785   51,037
Prepaid expenses and other current assets 92,290   92,290   99,285
Amortization expense from costs of obtaining contracts 4,900 $ 8,100 9,700 $ 16,400  
Current portion of costs of obtaining contracts 19,600   19,600   25,300
Prepaid software maintenance and subscriptions, current 32,100   32,100   32,400
Implementation costs for cloud computing arrangements, accumulated amortization 9,100   9,100   $ 7,700
Implementation costs for cloud computing arrangements, amortization $ 700   $ 1,400 $ 1,100  
[1] Amortization expense from costs of obtaining contracts was $4.9 million and $9.7 million for the three and six months ended June 30, 2024, respectively, and $8.1 million and $16.4 million for the three and six months ended June 30, 2023, respectively.
[2] The current portion of costs of obtaining contracts as of June 30, 2024 and December 31, 2023 was $19.6 million and $25.3 million, respectively.
[3] The current portion of prepaid software maintenance and subscriptions as of June 30, 2024 and December 31, 2023 was $32.1 million and $32.4 million, respectively.
[4] Amortization expense from capitalized cloud computing implementation costs was $0.7 million and insignificant for the three months ended June 30, 2024 and 2023, respectively, and $1.4 million and $1.1 million for the six months ended June 30, 2024 and 2023, respectively. Accumulated amortization for these costs was $9.1 million and $7.7 million as of June 30, 2024 and December 31, 2023, respectively.
[5] These costs primarily relate to the multi-year implementations of our new global enterprise resource planning, customer relationship management systems and other cloud-based systems.
[6] Represents a strategic investment that did not result in Blackbaud having significant influence over the investee.