XML 79 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Prepaid Expenses And Other Current Assets [Line Items]    
Software maintenance contracts $ 11,629 $ 10,745
Deferred project costs 4,927 11,614
Prepaid cloud computing arrangement fees 4,453 2,145
Insurance 2,286 2,335
Postage 2,078 1,906
Contract assets 1,677 2,661
Guarantee deposits 850 2,648
Other 2,763 2,013
Prepaid expenses and other assets 37,148 42,214
Income taxes    
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid income taxes and Taxes other than on income 4,080 3,757
Taxes other than income    
Prepaid Expenses And Other Current Assets [Line Items]    
Prepaid income taxes and Taxes other than on income $ 2,405 $ 2,390