XML 75 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Prepaid expenses $ 28,550 $ 18,038
Income taxes receivable 7,711 5,437
Deferred cloud implementation cost 6,476 4,942
Other 9,833 12,024
Total prepaid expenses and other current assets $ 52,570 $ 40,441