XML 80 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Other Current Assets Components of Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Tax receivables principally value added taxes $ 23,188 $ 16,049
Receivable due from information technology provider 2,402 6,262
Prepaid inventory 1,392 684
Derivatives (foreign currency forward exchange contracts) 599 838
Service contracts 446 2,013
Prepaid insurance 341 2,918
Deferred financing fees 209 207
Prepaid social charges 95 1,216
Recoverable income taxes 50 297
Prepaid and other current assets 8,913 7,425
Other current assets $ 37,635 $ 37,909