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Balance Sheet Components - Prepaid Expense and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Receivables from employees $ 10,314 $ 6,553
Deferred expenses 9,909 0
Prepaid managed services 5,868 4,405
Prepaid hardware and software maintenance 5,243 4,290
Tax receivables 4,428 3,676
Prepaid workers compensation 3,993 5,536
Advance income tax provision 2,349 783
Prepaid rent 2,060 965
Interest receivable 1,854 556
Deposits made 1,683 1,409
Prepaid deferred commissions 911 1,002
Other prepaid expenses and other current assets 17,631 14,468
Prepaid expenses and other current assets [1] $ 66,243 $ 43,643
[1] We have a variable interest entity related to PPA V (see Note 10 - Portfolio Financings) and a joint venture in the Republic of Korea (see Note 16 - SK ecoplant Strategic Investment), which represent a portion of the consolidated balances recorded within these financial statement line items.In August 2023, we sold the PPA V entity as a result of the PPA V Repowering of Energy Servers (see Note 10 - Portfolio Financings), as such the consolidated balances recorded within these financial statement line items as of September 30, 2023 exclude PPA V balances.