XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Summary of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consist of the following as of December 31 (in thousands):
 
    
2021
    
2020
 
Prepaid expenses
   $ 15,061      $ 7,285  
Revenues in excess of billings
     9,109        8,879  
Income tax receivable
     406        7,823  
Other
     576        1,323  
    
 
 
    
 
 
 
Total prepaid expenses and other assets
   $ 25,152      $ 25,310