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Other Current Assets and Other Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Other Assets [Abstract] |
Summary of Other Current Assets | Other current assets consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Derivative assets | $ | 4,690 |  |  | $ | 10,863 |
Prepaid expenses | 58,824 |  |  | 51,367 |
Other taxes | 21,051 |  |  | 9,607 |
Rent and other deposits | 22,488 |  |  | 22,572 |
Other | 1,474 |  |  | 1,537 |
Total | $ | 108,527 |  |  | $ | 95,946 |
Summary of Non Current Other Assets | Other assets consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Deferred tax assets | $ | 100,366 |  |  | $ | 100,229 |
Non-marketable investments | 5,213 |  |  | 4,902 |
Other tax receivables | 9,978 |  |  | 9,312 |
Advances on long-term contracts | — |  |  | 12,000 |
Other | 24,656 |  |  | 22,058 |
Total | $ | 140,213 |  |  | $ | 148,501 |

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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