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Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of prepaid expense and other current assets | Prepaid expense and other current assets consisted of the following at December 31:
(in thousands) |  | 2021 |  | 2020
Prepaid expenses |  | $ | 44,677 |  |  | $ | 28,305 |
Other current assets |  | 887 |  |  | 577 |
|  | $ | 45,564 |  |  | $ | 28,882 |

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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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