XML 94 R41.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following:
|  | December 31, |
(in thousands) |  | 2019 |  |  | 2018 |
Income tax receivable |  | $ | 13,250 |  |  | $ | 10,886 |
Prepaid insurance |  |  | 5,573 |  |  |  | 2,754 |
Prepaid vendor payments |  |  | 4,698 |  |  |  | 4,492 |
Prepaid software maintenance |  |  | 3,875 |  |  |  | 4,010 |
Prepaid taxes |  |  | 917 |  |  |  | 591 |
Prepaid other |  |  | 1,904 |  |  |  | 1,755 |
Other |  |  | 637 |  |  |  | 998 |
Other current assets |  | $ | 30,854 |  |  | $ | 25,486 |

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

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration