Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Jun. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets are comprised of the following (in thousands):

	June 30, 2021		December 31, 2020
Deposits and advances	$	1,303	$	1,696
Prepaid insurance	7,102		6,916
Prepaid regulatory fees	1,189		3,565
Income and other tax receivables	11,169		11,882
Prepaid taxes	5,378		5,542
Other current receivables (1)	43,875		17,117
Chargebacks receivable (2)	10,083		4,913
Other prepaid assets	23,699		21,836
Total prepaid expenses and other current assets	$	103,798	$	73,467

(1)As discussed in Note 13. Commitments and Contingencies, the Company recorded receivables from insurers of $33 million and $6 million as of June 30, 2021 and December 31, 2020, respectively, associated with an insured securities class action lawsuit.

(2)When a sale occurs on a contract item, the difference between the cost paid to the manufacturer by the Company and the contract cost that the end customer has with the manufacturer is rebated back to the Company by the manufacturer. The Company establishes a chargeback (rebate) receivable and a reduction to cost of goods sold in the same period as the related sale.