Other Receivables and Current Assets, Other Accrued Expenses and Liabilities, and Other Long-Term Liabilities (Tables)

9 Months Ended

Sep. 30, 2020

Other Receivables and Current Assets, Other Accrued Expenses and Liabilities, and Other Long-Term Liabilities [Abstract]

Schedule of Other Receivables and Current Assets, Other Accrued Expenses and Liabilities, and Other Long-Term Liabilities

Our other receivables and current assets, other accrued expenses and liabilities, and other long-term liabilities comprise the following balances:

(in thousands)	September 30, 2020		December 31, 2019
Receivables related to unrecognized revenue	$	145,097	$	177,679
Income taxes receivable, including overpayments and refunds	53,156		26,672
Prepaid expenses and other current assets	43,907		45,268
Total other receivables and current assets	$	242,160	$	249,619
Accrued vacation	32,866		24,336
Consumption, VAT and sales tax liabilities	23,814		36,398
Accrued expenses and other current liabilities	86,176		82,213
Total other accrued expenses and liabilities	$	142,856	$	142,947
Uncertain tax positions	$	69,906	$	64,375
Other long-term liabilities	35,500		32,051
Total other long-term liabilities	$	105,406	$	96,426