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Other Assets (Tables)

6 Months Ended

Jun. 30, 2019

Other Assets [Abstract]

Summary of Other Current Assets

Other current assets consisted of the following (in thousands):

		June 30, 2019				December 31, 2018
Derivative assets		$	30,565			$	30,796
Prepaid taxes			14,234				9,992
Prepaid expenses			12,674				15,570
Rent and other deposits			1,554				1,192
Other			20,367				189
		$	79,394			$	57,739

Summary of Non-current Other Assets

Non-current other assets consisted of the following (in thousands):

		June 30, 2019				December 31, 2018
ROU Asset		$	192,498			$	—
Deferred tax assets			154,880				149,938
Equity method investment			106,010				101,275
Non-marketable investments			57,497				53,470
Derivative assets			42,883				61,732
Other			4,611				3,452
		$	558,379			$	369,867

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- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of the carrying amounts of other current assets.

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