XML 55 R45.htm IDEA: XBRL DOCUMENT v3.21.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Prepaid expenses $ 20,404 $ 18,038
Income taxes receivable 8,060 5,437
Deferred cloud implementation cost 11,861 4,942
Other 10,102 12,024
Total prepaid expenses and other current assets $ 50,427 $ 40,441