Other Current Assets (Tables)

9 Months Ended

Sep. 30, 2023

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

Schedule of Other Current Assets

Other current assets at September 30, 2023 and December 31, 2022 consisted of the following:

	September 30, 2023		December 31, 2022
	(Unaudited)
	(In thousands)
Prepaid expenses	$	73,443	$	71,449
Sales taxes receivable from customers	5,684		3,289
Other third party receivables	669		1,034
Credit card merchant account balance receivable	711		704
Short term portion of capitalized costs to obtain and fulfill contracts	451		486
Accrued interest receivable	570		651
Other	11,540		9,774
Total	$	93,068	$	87,387