XML 46 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED AND COMBINED FINANCIAL STATEMENT DETAILS - Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Jan. 01, 2018
Other current assets:      
Capitalized costs to obtain a contract with a customer $ 35,103 $ 35,482 $ 29,700
Proceeds receivable from the sale of a business 0 24,250  
Prepaid expenses 21,790 16,218  
Other 10,866 8,983  
Other current assets $ 67,759 $ 84,933