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Supplemental balance sheet and cash flow information (other) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Prepaid product discounts [Roll Forward]        
Balance, beginning of year $ 44,824 $ 56,527    
Additions [1] 11,784 4,229    
Amortization (8,513) (8,924)    
Other 11 53    
Balance, end of period 48,106 51,885    
Prepaid product discount payments 7,383 7,859    
Accrued liabilities        
Deferred revenue [2] 48,526   $ 47,012  
Employee bonuses, including sales incentives 17,161   57,398  
Interest 16,415   7,314  
Operating lease liabilities 14,259   12,780  
Wages and payroll liabilities, including vacation 12,095   20,264  
Customer rebates 10,059   12,153  
Prepaid product discounts 8,580   4,179  
Other 58,613   57,304  
Accrued liabilities 185,708   218,404  
Deferred revenue recognized 18,683 20,238    
Supplemental cash flow information        
Cash and cash equivalents 24,622 44,059 40,435  
Cash and cash equivalents included in other current assets [3] 7,325   400  
Non-current restricted cash included in other non-current assets 2,592 2,595 2,815  
Total cash, cash equivalents, restricted cash and restricted cash equivalents $ 183,549 $ 190,779 $ 337,415 $ 285,491
Non cash investing activity, investment in joint venture 18,392 [4]    
Liability for joint venture investment $ 20,000      
Consideration due, payment period 3 years      
Investment, joint venture $ 18,392      
Funds held for customers [Member]        
Supplemental cash flow information        
Restricted cash and restricted cash equivalents included in funds held for customers $ 149,010 $ 143,725    
[1] Prepaid product discounts are generally accrued upon contract execution. Payments for prepaid product discounts were $7,383 for the quarter ended March 31, 2023 and $7,859 for the quarter ended March 31, 2022.
[2] Revenue recognized for amounts included in deferred revenue at the beginning of the period was $18,683 for the quarter ended March 31, 2023 and $20,238 for the quarter ended March 31, 2022.
[3] Represents the cash and cash equivalents of businesses held for sale as of each date. Our North American web hosting and logo design businesses were classified as held for sale as of March 31, 2023 (Note 6) and our Australian web hosting business was classified as held for sale as of March 31, 2022.
[4] In February 2023, we entered into a joint venture focused on launching and marketing a business payment distribution technology platform. We are committed to invest $20,000 over the next 3 years and we have option rights to acquire additional non-controlling ownership interests. During the quarter ended March 31, 2023, we recorded $18,392 for our investment in the joint venture and option rights.