XML 114 R101.htm IDEA: XBRL DOCUMENT v3.21.2
Other Current Assets and Other Assets - Summary of Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Other Assets [Abstract]    
Derivative assets $ 25,621 $ 32,259
Prepaid expenses 29,471 18,900
Other taxes 18,278 9,204
Rent and other deposits 10,166 1,539
Other 1,439 1,888
Total other current assets $ 84,975 $ 63,790