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Prepayments (Tables) | 3 Months Ended
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Mar. 31, 2024
Prepayments [Abstract] |
Schedule of Prepayments and other assets | Prepayments consist of the following:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Contract manufacturer and supplier prepayments |  | $ | 491,512 |  |  | $ | 502,257 |
Prepaid maintenance and other services |  |  | 21,894 |  |  |  | 17,592 |
Prepaid taxes |  |  | 14,335 |  |  |  | 16,083 |
Other prepayments |  |  | 9,901 |  |  |  | 13,038 |
Total prepayments (1) |  | $ | 537,642 |  |  | $ | 548,970 |
(1) Exclude s $3.2 million and $5.3 million at March 31, 2024 and December 31, 2023, respectively, of contract manufacturer and supplier prepayments, classified as assets held for sale. See Note E: “Assets held for sale” for additional information.

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