XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaids and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2020
Related Party Transaction [Line Items]  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Prepaid expenses and other current assets consist of the following (in thousands): 
 September 30, 2020December 31, 2019
Other prepaid expenses and receivables17,384 13,778 
Deferred costs11,047 3,332 
Prepaid insurance and property taxes1,034 5,450 
VAT/GST receivable3,982 4,422 
Deferred tax charge4,769 1,266 
Deposits1,334 1,375 
Other2,521 4,358 
 $42,071 $33,981