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v3.21.2

Prepaids and Other Current Assets (Notes) | 9 Months Ended
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Sep. 30, 2021
Prepaid Expense and Other Assets [Abstract] |
Prepaids, other current assets and other noncurrent assets [Text Block] | Prepaid Expenses and Other Current Assets and Other Assets Prepaid expenses and other current assets consist of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020
Other prepaid expenses and receivables |  | $ | 17,175 |  |  | $ | 14,964 |
Deferred costs |  | 5,676 |  |  | 6,402 |
Prepaid insurance and property taxes |  | 968 |  |  | 6,178 |
VAT/GST receivable |  | 2,562 |  |  | 3,676 |
Deferred tax charge |  | 4,130 |  |  | 3,542 |
Foreign exchange forward contract |  | 772 |  |  | 3,555 |
Deposits |  | 1,317 |  |  | 1,353 |
Other |  | 2,118 |  |  | 1,822 |
|  | $ | 34,718 |  |  | $ | 41,492 |
Other assets consist of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020
Pump lease receivables |  | $ | 27,043 |  |  | $ | 28,948 |
Spare parts |  | 26,486 |  |  | 22,725 |
Equity method investments |  | 3,250 |  |  | — |
Financed lease assets |  | 2,690 |  |  | 2,915 |
Other |  | 1,330 |  |  | 887 |
|  | 60,799 |  |  | 55,475 |

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- Definition Prepaids, other current assets and other noncurrent assets + References No definition available. + Details
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Namespace Prefix: | icui_
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Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration