Other Receivables and Current Assets and Other Accrued Expenses and Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Receivables and Current Assets and Other Accrued Expenses and Liabilities [Abstract]

Schedule of Other Receivables and Current Assets and Other Accrued Expenses and Liabilities

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

	December 31,
(in thousands)	2021		2020
Receivables related to unrecognized revenue	$	200,888	$	192,154
Income taxes receivable, including overpayments and refunds	71,332		31,628
Prepaid expenses and other current assets	52,435		44,740
Total other receivables and current assets	$	324,655	$	268,522
Consumption, sales and VAT tax liabilities	$	52,630	$	45,156
Accrued expenses and other current liabilities	151,879		154,310
Total other accrued expenses and liabilities	$	204,509	$	199,466