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Supplemental balance sheet and cash flow information (other non-current assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Other non-current assets        
Postretirement benefit plan asset $ 88,943   $ 87,019  
Cloud computing arrangements implementation costs 66,408   63,806  
Prepaid product discounts 51,885 $ 51,044 56,527 $ 50,602
Deferred contract acquisition costs [1] 20,200   17,975  
Loans and notes receivable from distributors, net of allowance for credit losses [2] 15,970   20,201  
Assets held for sale [3] 10,151   7,251  
Other 25,899   26,684  
Other non-current assets 279,456   279,463  
Amortization of deferred contract acquisition costs 1,756 972    
Loans and notes receivable, current 1,162   $ 1,317  
Loans and notes receivable from distributors [Member]        
Loans and notes receivable from distributors, allowance for credit losses [Line Items]        
Balance, beginning of year 2,830 3,995    
Bad debt expense (benefit) 81 (634)    
Exchange for customer lists (402) 0    
Balance, end of period 2,509 $ 3,361    
Write-offs 0      
Recoveries 0      
Loans and notes receivable from distributors, credit quality information        
2020 1,201      
2019 3,070      
2018 5,283      
2017 8,942      
Prior 1,145      
Total 19,641      
Loans and notes receivable from distributors [Member] | 1-2 internal grade member [Member]        
Loans and notes receivable from distributors, credit quality information        
2020 1,201      
2019 471      
2018 5,283      
2017 8,942      
Prior 1,145      
Total 17,042      
Loans and notes receivable from distributors [Member] | 3-4 internal grade [Member]        
Loans and notes receivable from distributors, credit quality information        
2020 0      
2019 2,599      
2018 0      
2017 0      
Prior 0      
Total $ 2,599      
[1] Amortization of deferred contract acquisition costs was $1,756 for the quarter ended March 31, 2022 and $972 for the quarter ended March 31, 2021.
[2] Amount includes the non-current portion of loans and notes receivable. The current portion of these receivables is included in other current assets on the consolidated balance sheets and was $1,162 as of March 31, 2022 and $1,317 as of December 31, 2021.
[3] Relates primarily to the continuing evaluation of our real estate footprint in both periods, as well as the assets of our Australian web hosting business as of March 31, 2022 (Note 6).