XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Other Assets (Tables)
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consist of the following (in thousands):
September 30, 2025December 31, 2024
Costs to obtain contracts - Customer Agreements$2,453,708 $2,084,545 
Costs to obtain contracts - incentives2,481 2,481 
Accumulated amortization of costs to obtain contracts(314,517)(243,989)
Unbilled receivables889,782 681,823 
Allowance for credit loss on unbilled receivables(9,004)(6,928)
Equity investment81,297 81,297 
Operating lease right-of-use assets67,846 76,810 
Other assets296,569 345,707 
Total$3,468,162 $3,021,746