v3.26.1
Consolidated Financial Statement Details (Components of Prepaid Expenses and Other Assets) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Costs of obtaining contracts [1],[2] $ 55,301   $ 55,301   $ 56,002
Prepaid software maintenance and subscriptions, current and long-term [3] 46,398   46,398   31,014
Taxes, prepaid and receivable 13,708   13,708   11,871
Investment in equity securities [4] 13,618   13,618   4,943
Implementation costs for cloud computing arrangements [5],[6] 8,533   8,533   11,055
Unbilled accounts receivable 8,518   8,518   8,763
Operating lease right-of-use assets 6,362   6,362   4,630
Derivative instruments 6,078   6,078   578
Prepaid insurance 4,109   4,109   2,164
Other assets 15,797   15,797   14,475
Total prepaid expenses and other assets 178,422   178,422   145,495
Less: Long-term portion 81,802   81,802   56,205
Prepaid expenses and other current assets 96,620   96,620   89,290
Amortization expense from costs of obtaining contracts 5,200 $ 5,100 10,400 $ 10,100  
Current portion of costs of obtaining contracts 18,400   18,400   18,500
Prepaid software maintenance and subscriptions, current 34,400   34,400   30,400
Implementation costs for cloud computing arrangements, amortization     1,800 $ 1,600  
Implementation costs for cloud computing arrangements, accumulated amortization $ 13,600   $ 13,600   $ 14,000
[1] Amortization expense from costs of obtaining contracts was $5.2 million and $10.4 million for the three and six months ended June 30, 2026, respectively, and $5.1 million and $10.1 million for the three and six months ended June 30, 2025, respectively.
[2] The current portion of costs of obtaining contracts as of June 30, 2026 and December 31, 2025 was $18.4 million and $18.5 million, respectively.
[3] The current portion of prepaid software maintenance and subscriptions as of June 30, 2026 and December 31, 2025 was $34.4 million and $30.4 million, respectively.
[4] Represents strategic investments that did not result in Blackbaud having significant influence over the investees.
[5] Amortization expense from capitalized cloud computing implementation costs was insignificant for the three months ended June 30, 2026 and 2025, and $1.8 million and $1.6 million for the six months ended June 30, 2026 and 2025, respectively. Accumulated amortization for these costs was $13.6 million and $14.0 million as of June 30, 2026 and December 31, 2025, respectively.
[6] These costs primarily relate to the multi-year implementations of our global enterprise resource planning, customer relationship management systems and other cloud-based systems.