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Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Prepaid Expense and Other Assets, Current [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets |
|  | December 31,
(in thousands) |  | 2020 |  | 2019
Dividend funding |  | $ | 15,184 |  |  | $ | 19,217 |
Income taxes on intercompany profit |  | 4,828 |  |  | 5,756 |
Other |  | 15,468 |  |  | 8,264 |
|  | $ | 35,480 |  |  | $ | 33,237 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + 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=120391452&loc=d3e13212-122682 + Details
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