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Balance Sheet Components - Prepaid Expense and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid workers compensation $ 6,851 $ 5,536
Receivables from employees 6,538 6,553
Prepaid managed services 5,636 4,405
Prepaid hardware and software maintenance 5,202 4,290
Tax receivables 3,231 3,676
Advance income tax provision 2,557 783
Deferred expenses 2,257 0
Deposits made 1,702 1,409
Interest receivable 1,697 556
Prepaid rent 1,232 965
Prepaid deferred commissions 1,178 1,002
Other prepaid expenses and other current assets 13,067 14,468
Prepaid expenses and other current assets [1],[2] $ 51,148 $ 43,643
[1] We have variable interest entities related to the PPA* V (see Note 10 — Portfolio Financings) and a joint venture in the Republic of Korea (see Note 17 — 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 as a result of the PPA V Repowering of the Energy Servers (see Note 10 — Portfolio Financings), as such the consolidated balances recorded within these financial statement line items as of December 31, 2023 exclude the PPA V balances.
[2] Including amounts from related parties of $2.3 million as of December 31, 2023. There were no respective related party amounts as of December 31, 2022.