Other Current Assets (Tables)

3 Months Ended

Mar. 31, 2023

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

Schedule of Other Current Assets

Other current assets at March 31, 2023 and December 31, 2022 consisted of the following:

	March 31, 2023		December 31, 2022
	(Unaudited)
	(In thousands)
Prepaid expenses	$	90,168	$	71,449
Sales taxes receivable from customers	3,624		3,289
Other third party receivables	1,052		1,034
Credit card merchant account balance receivable	709		486
Short term portion of capitalized costs to obtain and fulfill contracts	496		704
Accrued interest receivable	927		651
Other	10,602		9,774
Total	$	107,578	$	87,387