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): | | | | | | | | | | | | | | | | | As of | | | March 31, 2022 | | December 31, 2021 | Other prepaid expenses and receivables | | $ | 29,647 | | | $ | 14,763 | | Deferred costs | | 9,795 | | | 12,746 | | Prepaid insurance and property taxes | | 19,716 | | | 6,310 | | VAT/GST receivable | | 3,981 | | | 4,156 | | Deferred tax charge | | 4,241 | | | 4,241 | | Foreign exchange contracts | | 7,629 | | | 1,061 | | Deposits | | 1,345 | | | 1,343 | | Other | | 3,919 | | | 2,227 | | | | $ | 80,273 | | | $ | 46,847 | |
Other assets consist of the following (in thousands): | | | | | | | | | | | | | | | | | As of | | | March 31, 2022 | | December 31, 2021 | Pump lease receivables | | $ | 27,336 | | | $ | 25,941 | | Spare parts | | 32,031 | | | 28,538 | | Equity method investments | | 3,209 | | | 3,238 | | Deferred debt issuance costs | | 6,496 | | | 2,827 | | Finance lease right-of-use assets | | 2,545 | | | 2,673 | | Interest rate contracts | | 28,570 | | | — | | Foreign exchange contracts | | 115 | | | — | | Other | | 4,315 | | | 526 | | | | $ | 104,617 | | | $ | 63,743 | |
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