Prepaids and Other Current Assets (Notes)

9 Months Ended

Sep. 30, 2021

Prepaid Expense and Other Assets [Abstract]

Prepaids, other current assets and other noncurrent assets [Text Block]

Prepaid Expenses and Other Current Assets and Other Assets

Prepaid expenses and other current assets consist of the following (in thousands): 

	September 30, 2021		December 31, 2020
Other prepaid expenses and receivables	$	17,175	$	14,964
Deferred costs	5,676		6,402
Prepaid insurance and property taxes	968		6,178
VAT/GST receivable	2,562		3,676
Deferred tax charge	4,130		3,542
Foreign exchange forward contract	772		3,555
Deposits	1,317		1,353
Other	2,118		1,822
	$	34,718	$	41,492

Other assets consist of the following (in thousands):

	September 30, 2021		December 31, 2020
Pump lease receivables	$	27,043	$	28,948
Spare parts	26,486		22,725
Equity method investments	3,250		—
Financed lease assets	2,690		2,915
Other	1,330		887
	60,799		55,475