XML 118 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Prepaid Expense and Other Assets, Current [Abstract]    
Prepaid income taxes $ 7,186 $ 13,848
Prepaid insurance 6,334 9,487
Deferred ERP implementation costs 5,817 3,003
Deferred financing costs on credit facility 3,061 1,480
Inventory 2,041 1,458
Other prepaid expenses 9,893 9,275
Total prepaid expenses and other current assets $ 34,332 $ 38,551