XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.2
PREPAID EXPENSES AND OTHER (Tables)
6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
June 30,
2023
December 31,
2022
Chassis converter pool agreements$33,842 $20,345 
Assets held for sale— — 
Income tax receivables5,068 2,358 
Insurance premiums & maintenance/subscription agreements9,076 3,949 
Commodity swap contracts521 2,674 
All other6,912 5,601 
$55,419 $34,927