XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
Disclosure Text Block [Abstract]  
Other Asset

Other assets consist of the following (in thousands):

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Long-term taxes receivable

 

$

102,561

 

 

$

103,260

 

Right-of-use assets

 

 

28,135

 

 

 

30,614

 

Other long-term assets

 

 

2,732

 

 

 

1,836

 

Other assets

 

$

133,428

 

 

$

135,710

 

See Notes 9 and 20 for further explanation on right-of-use assets and non-current taxes receivable, respectively.