XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Other Assets (Tables)
6 Months Ended
Jun. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets Other assets consist of the following (in thousands): 
June 30, 2021December 31, 2020
Costs to obtain contracts - customer agreements$541,673 $377,839 
Costs to obtain contracts - incentives2,481 2,481 
Accumulated amortization of costs to obtain contracts(60,839)(51,365)
Unbilled receivables178,839 150,603 
Allowance for credit losses on unbilled receivables(2,017)(1,731)
Operating lease right-of-use assets87,747 81,516 
Equity security investment63,826 65,356 
Other assets98,659 56,966 
Total$910,369 $681,665