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v3.23.1

Supplemental balance sheet and cash flow information (other non-current assets) (Details) - USD ($) $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Other non-current assets |  |  |  |  |  |
Postretirement benefit plan asset |  | $ 81,424 |  |  | $ 79,343 |
Cloud computing arrangements implementation costs |  | 69,279 |  |  | 71,547 |
Prepaid product discounts |  | 48,106 |  | $ 51,885 | 44,824 | $ 56,527
Deferred contract acquisition costs | [1] | 22,645 |  |  | 21,300 |
Assets held for sale |  | 13,355 | [2] |  | 0 |
Loans and notes receivable from distributors, net of allowance for credit losses | [3] | 12,959 |  |  | 13,259 |
Other |  | 24,987 |  |  | 30,081 |
Other non-current assets |  | 272,755 |  |  | 260,354 |
Amortization of deferred contract acquisition costs |  | 2,367 |  | 1,756 |  |
Loans and notes receivable, current |  | 992 |  |  | $ 961 |
Loans and notes receivable from distributors [Member] |  |  |  |  |  |
Loans and notes receivable from distributors, allowance for credit losses [Line Items] |  |  |  |  |  |
Balance, beginning of year |  | 1,024 |  | 2,830 |  |
Bad debt (benefit) expense |  | (28) |  | 81 |  |
Other |  | 0 |  | (402) |  |
Balance, end of period |  | 996 |  | $ 2,509 |  |
Write-offs |  | 0 |  |  |  |
Recoveries |  | 0 |  |  |  |
Loans and notes receivable from distributors, credit quality information |  |  |  |  |  |
2020 |  | 1,104 |  |  |  |
2019 |  | 415 |  |  |  |
2018 |  | 4,008 |  |  |  |
Prior |  | 9,420 |  |  |  |
Total |  | 14,947 |  |  |  |
Loans and notes receivable from distributors [Member] | 1-2 internal grade member [Member] |  |  |  |  |  |
Loans and notes receivable from distributors, credit quality information |  |  |  |  |  |
2020 |  | 1,104 |  |  |  |
2019 |  | 415 |  |  |  |
2018 |  | 4,008 |  |  |  |
Prior |  | 9,420 |  |  |  |
Total |  | 14,947 |  |  |  |
Loans and notes receivable from distributors [Member] | 3-4 internal grade [Member] |  |  |  |  |  |
Loans and notes receivable from distributors, credit quality information |  |  |  |  |  |
2020 |  | 0 |  |  |  |
2019 |  | 0 |  |  |  |
2018 |  | 0 |  |  |  |
Prior |  | 0 |  |  |  |
Total |  | $ 0 |  |  |  |
[1] | Amortization of deferred contract acquisition costs was $2,367 for the quarter ended March 31, 2023 and $1,756 for the quarter ended March 31, 2022.
[2] | Amount includes the non-current assets of our North American web hosting and logo design businesses that were held for sale as of March 31, 2023 (Note 6).
[3] | 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 $992 as of March 31, 2023 and $961 as of December 31, 2022.

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