XML 22 R14.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Current Assets
 6 Months Ended
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets

Note 5. Other Current Assets

Other current assets consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2024

 

 

2023

 

Prepaid taxes

 

$

6,800

 

 

$

881

 

Prepaid software maintenance

 

 

5,310

 

 

 

4,905

 

Prepaid project deposit

 

 

3,582

 

 

 

3,699

 

Prepaid vendor payments

 

 

3,299

 

 

 

2,403

 

Restricted cash

 

 

3,006

 

 

 

6,325

 

Income tax receivable

 

 

1,089

 

 

 

670

 

Prepaid other

 

 

1,918

 

 

 

1,567

 

Other current assets

 

 

2,404

 

 

 

1,324

 

Other current assets

 

$

27,408

 

 

$

21,774