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v3.25.1

Prepaids and Other Current Assets (Notes) | 3 Months Ended
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Mar. 31, 2025
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):
|  | As of
|  | March 31, 2025 |  | December 31, 2024
Other prepaid expenses and receivables* |  | $ | 25,341 |  |  | $ | 17,312 |
Deferred costs |  | 11,386 |  |  | 9,060 |
Prepaid insurance and property taxes* |  | 7,143 |  |  | 10,284 |
VAT/GST receivable |  | 8,406 |  |  | 4,445 |
Deferred tax charge |  | 5,511 |  |  | 5,511 |
Foreign exchange contracts |  | 3,560 |  |  | 6,716 |
Interest rate contracts |  | 8,403 |  |  | 11,038 |
Other* |  | 5,614 |  |  | 5,921 |
|  | $ | 75,364 |  |  | $ | 70,287 |
____________________________ *As of March 31, 2025 and December 31, 2024, certain prepaid expense account balances that are part of a disposal group that met the criteria for assets held for sale during the fourth quarter of 2024 were combined with other disposal group assets and presented as a separate line item "Assets Held For Sale" in our consolidated balance sheet (See Note 4:Assets Held For Sale). Other assets consist of the following (in thousands):
|  | As of
|  | March 31, 2025 |  | December 31, 2024
Pump lease receivables |  | $ | 23,947 |  |  | $ | 23,631 |
Spare parts* |  | 29,826 |  |  | 28,632 |
Equity method investment |  | 3,038 |  |  | 3,038 |
Deferred debt issuance costs |  | 1,289 |  |  | 1,719 |
Finance lease right-of-use assets |  | 3,321 |  |  | 3,259 |
Interest rate contracts |  | 512 |  |  | 5,724 |
Other |  | 2,698 |  |  | 2,132 |
|  | $ | 64,631 |  |  | $ | 68,135 |

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- References No definition available. + Details
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