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v3.25.2

Prepaids and Other Current Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
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, 2025 |  | December 31, 2024
Other prepaid expenses and receivables* |  | $ | 29,645 |  |  | $ | 17,312 |
Prepaid insurance and property taxes* |  | 6,358 |  |  | 10,284 |
VAT/GST receivable |  | 10,031 |  |  | 4,445 |
Interest rate contracts** |  | — |  |  | 11,038 |
Prepaid income taxes |  | 14,810 |  |  | 11,244 |
Other* |  | 23,277 |  |  | 27,208 |
|  | $ | 84,121 |  |  | $ | 81,531 |

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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 No definition available. + Details
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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