XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Other Long-Term Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Long-term lease receivable $ 8,131 $ 7,953
Prepaid insurance 7,969 9,534
Deferred commissions 7,229 7,569
Deposits made 2,694 1,923
Prepaid managed services 2,533 3,010
Deferred tax asset 885 954
Investments in subsidiaries 0 1,819
Prepaid and other long-term assets 8,875 8,311
Other long-term assets [1] $ 38,316 $ 41,073
[1] We have variable interest entities related to PPAs, which represent a portion of the consolidated balances recorded within these financial statement line items in the condensed consolidated balance sheets (see Note 11 - Portfolio Financings).