XML 33 R20.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid expenses
12 Months Ended
Dec. 31, 2023
Prepayments [Abstract]  
Prepaid expenses
12. Prepaid expenses
20232022
Prepaid taxes$20,521 $25,385 
Prepaid commissions3,489 3,936 
Prepaid insurance416 446 
Prepaid to supplier29,842 30,325 
$54,268 $60,092 
Current44,635 52,322 
Non-current9,633 7,770 
$54,268 $60,092 
The current portion of prepaid taxes amounts to $10.9 million and mainly includes tax advance of VAT, and withholdings taxes (2022: $9.2 million). The non-current portion of prepaid expenses mainly include tax credits for $9.6 million (2022: $7.7 million).
Prepaid to supplier mainly includes operating expenses related to aircraft rent, fuel and maintenance services.