XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Other Assets (Tables)
9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets Other assets consist of the following (in thousands): 
September 30, 2021December 31, 2020
Costs to obtain contracts - customer agreements$626,484 $377,839 
Costs to obtain contracts - incentives2,481 2,481 
Accumulated amortization of costs to obtain contracts(67,218)(51,365)
Unbilled receivables195,066 150,603 
Allowance for credit losses on unbilled receivables(2,198)(1,731)
Operating lease right-of-use assets90,070 81,516 
Equity security investment63,826 65,356 
Other assets104,838 56,966 
Total$1,013,349 $681,665