XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Prepaid Expenses and Other Assets (Tables)
6 Months Ended
Jun. 30, 2022
Text Block [Abstract]  
Summary of Prepaid Expenses and Other Assets
Prepaid expenses and other assets consist of the following (in thousands):
 
    
June 30,

2022
    
December 31,
2021
 
Prepaid expenses
   $ 14,373      $ 15,061  
Revenues in excess of billings
     7,905        9,109  
Income tax receivable
     894        406  
Other
     473        576  
    
 
 
    
 
 
 
Total prepaid expenses and other assets
   $ 23,645      $ 25,152