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Prepaids and Other Current Assets (Tables) | 6 Months Ended
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Jun. 30, 2021
Related Party Transaction [Line Items] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] | Prepaid expenses and other current assets consist of the following (in thousands):
|  | June 30, 2021 |  | December 31, 2020
Other prepaid expenses and receivables |  | $ | 17,705 |  |  | $ | 14,964 |
Deferred costs |  | 4,341 |  |  | 6,402 |
Prepaid insurance and property taxes |  | 3,099 |  |  | 6,178 |
VAT/GST receivable |  | 3,519 |  |  | 3,676 |
Deferred tax charge |  | 4,053 |  |  | 3,542 |
Foreign exchange forward contract |  | 1,849 |  |  | 3,555 |
Deposits |  | 1,349 |  |  | 1,353 |
Other |  | 2,064 |  |  | 1,822 |
|  | $ | 37,979 |  |  | $ | 41,492 |

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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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