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v3.25.2

Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |  |  |
Costs of obtaining contracts | [1],[2] | $ 56,515 |  | $ 56,515 |  | $ 57,911
Prepaid software maintenance and subscriptions, current and long-term | [3] | 34,883 |  | 34,883 |  | 36,277
Implementation costs for cloud computing arrangements | [4],[5] | 10,476 |  | 10,476 |  | 10,450
Taxes, prepaid and receivable |  | 9,741 |  | 9,741 |  | 4,257
Unbilled accounts receivable |  | 7,450 |  | 7,450 |  | 7,067
Investment in equity securities | [6] | 4,943 |  | 4,943 |  | 4,943
Prepaid insurance |  | 4,789 |  | 4,789 |  | 3,027
Derivative instruments |  | 1,321 |  | 1,321 |  | 10,550
Other assets |  | 15,888 |  | 15,888 |  | 14,026
Total prepaid expenses and other assets |  | 146,006 |  | 146,006 |  | 148,508
Less: Long-term portion |  | 54,784 |  | 54,784 |  | 67,221
Prepaid expenses and other current assets |  | 91,222 |  | 91,222 |  | 81,287
Amortization expense from costs of obtaining contracts |  | 5,100 | $ 4,900 | 10,100 | $ 9,700 |
Current portion of costs of obtaining contracts |  | 18,500 |  | 18,500 |  | 18,400
Prepaid software maintenance and subscriptions, current |  | 33,400 |  | 33,400 |  | 34,000
Implementation costs for cloud computing arrangements, amortization |  |  |  | 1,600 | $ 1,400 |
Implementation costs for cloud computing arrangements, accumulated amortization |  | $ 12,300 |  | $ 12,300 |  | $ 10,600
[1] | Amortization expense from costs of obtaining contracts was $5.1 million and $10.1 million for the three and six months ended June 30, 2025, respectively, and $4.9 million and $9.7 million for the three and six months ended June 30, 2024, respectively.
[2] | The current portion of costs of obtaining contracts as of June 30, 2025 and December 31, 2024 was $18.5 million and $18.4 million, respectively.
[3] | The current portion of prepaid software maintenance and subscriptions as of June 30, 2025 and December 31, 2024 was $33.4 million and $34.0 million, respectively.
[4] | Amortization expense from capitalized cloud computing implementation costs was insignificant for the three months ended June 30, 2025 and 2024, and $1.6 million and $1.4 million for the six months ended June 30, 2025 and 2024, respectively. Accumulated amortization for these costs was $12.3 million and $10.6 million as of June 30, 2025 and December 31, 2024, respectively.
[5] | These costs primarily relate to the multi-year implementations of our 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.

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