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Prepaids and Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following as of September 30, 2024 and December 31, 2023:

(in thousands)		September 30, 2024				December 31, 2023
Prepaid expenses		$	10,084			$	3,065
Current deposits			13,474				9,521
Tax receivables			17,376				3,781
Other current assets			4,226				4,951
Total		$	45,160			$	21,318

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- References

No definition available.

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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.

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No definition available.

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