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Balance Sheet Components - Prepaid Expense and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Receivables from employees $ 13,548 $ 6,553
Deferred expenses 8,215 0
Prepaid hardware and software maintenance 4,094 4,290
Tax receivables 3,783 3,676
Prepaid managed services 3,607 4,405
Advance income tax provision 3,343 783
Prepaid workers compensation 3,265 5,536
Prepaid rent 1,811 965
Deposits made 1,723 1,409
Prepaid deferred commissions 905 1,002
State incentive receivable 186 204
Other prepaid expenses and other current assets 11,904 14,820
Prepaid expenses and other current assets [1] $ 56,384 $ 43,643
[1] 1We have variable interest entity related to PPA V (see Note 10 - Portfolio Financings) and joint venture in the Republic of Korea (see Note 15 - SK ecoplant Strategic Investment), which represent a portion of the consolidated balances recorded within these financial statement line items in the condensed consolidated balance sheets.