XML 21 R18.htm IDEA: XBRL DOCUMENT v3.19.3
Other Current and Long-Term Assets
9 Months Ended
Sep. 30, 2019
Other Assets, Noncurrent [Abstract]  
Other Current and Long-Term Assets OTHER CURRENT AND LONG-TERM ASSETS

Other current assets consisted of the following:໿
(in thousands)
September 30,
2019
 
December 31,
2018

 

 
 

Prepaid expenses (Note 2)
$
32,646

 
$
30,314

Taxes receivable
20,535

 
14,098

Customer acquisition costs
37,754

 
34,515

Contract assets
15,218

 
9,670

Deferred sales commissions
5,055

 
4,464

Other assets
14,966

 
15,159

Other current assets
$
126,174

 
$
108,220



Other long-term assets consisted of the following:
(in thousands)
September 30,
2019
 
December 31,
2018

 

 
 

Investment in long-term product supply arrangements
$
13,082

 
$
10,894

Taxes receivable
14,982

 
19,219

Customer acquisition costs
93,288

 
89,862

Contract assets
55,283

 
31,269

Deferred sales commissions
10,178

 
9,470

Deferred income taxes
8,399

 
8,481

Other assets
29,493

 
20,398

Other long-term assets
$
224,705

 
$
189,593