Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2021

Other Current Assets Disclosure [Abstract]

Schedule of Other Current Assets

Other current assets at September 30, 2021 and December 31, 2020 consisted of the following:

	September 30, 2021		December 31, 2020
	(Unaudited)
	(In thousands)
Prepaid expenses	$	68,307	$	57,017
Sales taxes receivable from customers	5,027		4,588
Other third party receivables	2,418		3,530
Credit card merchant account balance receivable	675		848
Short term portion of capitalized costs to obtain and fulfill contracts	502		646
Accrued interest receivable	206		355
Other	4,294		4,677
Total	$	81,429	$	71,661