XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.3
Other Current Assets
9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets Other Current AssetsOther current assets consisted of the following (in thousands):
September 30,
2023
December 31,
2022
Prepaid expenses$70,141 $69,394 
Unamortized cloud computing implementation costs31,872 56,108 
Other31,660 49,963 
Other current assets$133,673 $175,465