XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Prepaid expenses $ 79,365 $ 71,449
Sales taxes receivable from customers 5,723 3,289
Other third party receivables 678 1,034
Credit card merchant account balance receivable 712 704
Short term portion of capitalized costs to obtain and fulfill contracts 474 486
Accrued interest receivable 598 651
Other 11,048 9,774
Total $ 98,598 $ 87,387