Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2022

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

Schedule of Other Current Assets

Other current assets at September 30, 2022 and December 31, 2021 consisted of the following:

	September 30, 2022		December 31, 2021
	(Unaudited)
	(In thousands)
Prepaid expenses	$	66,574	$	70,520
Sales taxes receivable from customers	3,031		5,058
Other third party receivables	1,049		3,921
Credit card merchant account balance receivable	694		681
Short term portion of capitalized costs to obtain and fulfill contracts	482		910
Accrued interest receivable	676		206
Other	5,501		3,093
Total	$	78,007	$	84,389