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Prepaids and Other Current Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
Prepaid Expense and Other Assets [Abstract] |
Prepaid Expenses and Other Current Assets [Table Text Block] | Prepaid expenses and other current assets consist of the following (in thousands):
|  | As of
|  | June 30, 2022 |  | December 31, 2021
Other prepaid expenses and receivables |  | $ | 27,081 |  |  | $ | 14,763 |
Prepaid vendor expenses |  | 5,655 |  |  | — |
Deferred costs |  | 7,648 |  |  | 12,746 |
Prepaid insurance and property taxes |  | 16,542 |  |  | 6,310 |
VAT/GST receivable |  | 3,446 |  |  | 4,156 |
Deferred tax charge |  | 4,308 |  |  | 4,241 |
Foreign exchange contracts |  | 9,463 |  |  | 1,061 |
Interest rate contracts |  | 15,407 |  |  | — |
Deposits |  | 1,294 |  |  | 1,343 |
Other |  | 3,819 |  |  | 2,227 |
|  | $ | 94,663 |  |  | $ | 46,847 |
Schedule of Other Assets, Noncurrent[TableTextBlock] | Other assets consist of the following (in thousands):
|  | As of
|  | June 30, 2022 |  | December 31, 2021
Pump lease receivables |  | $ | 28,436 |  |  | $ | 25,941 |
Spare parts |  | 34,352 |  |  | 28,538 |
Equity method investments |  | 3,206 |  |  | 3,238 |
Deferred debt issuance costs |  | 6,016 |  |  | 2,827 |
Finance lease right-of-use assets |  | 2,335 |  |  | 2,673 |
Interest rate contracts |  | 23,834 |  |  | — |
Foreign exchange contracts |  | 112 |  |  | — |
Other |  | 3,437 |  |  | 526 |
|  | $ | 101,728 |  |  | $ | 63,743 |

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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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- References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + 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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