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v3.19.3.a.u2

Prepaids and Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2019
Prepaid Expense and Other Assets, Current [Abstract] |
Prepaid Expenses and Other Current Assets [Table Text Block] | Prepaid expenses and other current assets consist of the following (in thousands):
|  | December 31,
|  | 2019 |  | 2018
Deposits |  | $ | 1,375 |  |  | $ | 1,087 |
Other prepaid expenses and receivables |  | 13,778 |  |  | 12,476 |
Receivables from Pfizer related to HIS business acquisition(1) |  | — |  |  | 20,137 |
Deferred costs |  | 3,332 |  |  | 1,951 |
Prepaid insurance and property taxes |  | 5,450 |  |  | 2,666 |
VAT/GST receivable |  | 4,422 |  |  | 5,072 |
Deferred tax charge |  | 1,266 |  |  | 1,180 |
Other |  | 4,358 |  |  | 1,548 |
|  | $ | 33,981 |  |  | $ | 46,117 |

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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=6877327&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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