Prepaids and Other Current Assets Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Prepaid Expense and Other Assets, Current [Abstract] | ||
Deposit Assets | $ 1,087 | $ 21,940 |
Other Prepaid Expense, Current | 12,476 | 4,208 |
Deferred Costs and Other Assets | 1,951 | 1,301 |
Prepaid insurance and property taxes | 2,666 | 2,580 |
Prepaid other taxes | 5,072 | 8,097 |
Deferred tax charge | 1,180 | 1,326 |
Other Assets, Current | 1,548 | 1,834 |
Prepaid expenses and other current assets | $ 25,980 | $ 41,286 |
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- Definition Deferred tax charge No definition available.
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- Definition Prepaid insurance and property taxes No definition available.
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- Definition Prepaid other taxes No definition available.
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- Definition Amount of deferred cost assets and assets classified as other. No definition available.
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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