Other Receivables and Current Assets and Other Accrued Expenses and Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Other Receivables and Current Assets and Other Accrued Expenses and Liabilities [Abstract]

Schedule of Other Receivables and Current Assets and Other Accrued Expenses and Liabilities

Our other receivables and current assets and other accrued expenses and liabilities comprise the following balances:

(in thousands)	June 30, 2023		December 31, 2022
Receivables related to unrecognized revenue	$	130,386	$	209,139
Income taxes receivable, including overpayments and refunds	58,846		28,963
Prepaid expenses and other current assets	54,142		51,159
Total other receivables and current assets	$	243,374	$	289,261
Accrued vacation	48,784		39,118
Consumption, VAT and sales tax liabilities	17,271		41,812
Accrued expenses and other current liabilities	110,479		117,290
Total other accrued expenses and liabilities	$	176,534	$	198,220