| Schedule of Balance Sheet Component Balances |
The following table presents material balance sheet component balances as of December 31, 2022 and December 31, 2021 (in thousands): | | | | | | | | | | | | | | December 31, | | | 2022 | | 2021 | | Prepaid expenses and other current assets | | | | | Prepaid expenses | $ | 16,012 | | | $ | 12,791 | | | Deposits | 987 | | | 627 | | | Other | 12,908 | | | 5,967 | | | Total prepaid expenses and other current assets | $ | 29,907 | | | $ | 19,385 | | | Capitalized contract costs | | | Capitalized contract costs | $ | 4,562,735 | | | $ | 4,103,683 | | | Accumulated amortization | (3,076,823) | | | (2,698,241) | | | Capitalized contract costs, net | $ | 1,485,912 | | | $ | 1,405,442 | | | | | | | | | | | | | | | | | Long-term notes receivables and other assets | | | RIC receivables, gross | $ | 24,022 | | | $ | 52,934 | | | RIC allowance | (6,685) | | | (12,384) | | | RIC imputed interest | (3,152) | | | (7,469) | | | | | | | Deferred income tax assets | — | | | 2,022 | | | Other | 10,646 | | | 9,650 | | | Total long-term notes receivables and other assets, net | $ | 24,831 | | | $ | 44,753 | | | Accrued payroll and commissions | | | Accrued commissions | $ | 43,163 | | | $ | 47,879 | | | Accrued payroll | 39,486 | | | 35,468 | | | Total accrued payroll and commissions | $ | 82,649 | | | $ | 83,347 | | | Accrued expenses and other current liabilities | | | Accrued interest payable | $ | 55,155 | | | $ | 40,333 | | | Current portion of derivative liability | 90,008 | | | 140,394 | | | Service warranty accrual | 6,750 | | | 5,992 | | | | | | | Accrued taxes | 9,043 | | | 10,758 | | | Accrued payroll taxes and withholdings | 5,863 | | | 14,392 | | | Loss contingencies | 22,300 | | | 8,150 | | | Other | 10,727 | | | 16,231 | | | Total accrued expenses and other current liabilities | $ | 199,846 | | | $ | 236,250 | |
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