XML 58 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Prepayments (Tables)
3 Months Ended
Mar. 31, 2019
Schedule of Prepayments and other assets
Prepayments consist of the following and are included in prepayments and other assets on the balance sheet:
 
 
 
March 31,
 
 
December 31,
 
 
 
2019
 
 
2018
 
 
 
(in thousands)
 
Contract manufacturer and supplier prepayments
 
$
147,015
 
 
$
131,642
 
Prepaid taxes
 
 
13,404
 
 
 
9,646
 
Prepaid maintenance and other services
 
 
7,703
 
 
 
8,487
 
Other prepayments
 
 
16,111
 
 
 
12,744
 
Total prepayments
 
$
184,233
 
 
$
162,519