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 | | | September 30, 2022 | | December 31, 2021 | Other prepaid expenses and receivables | | $ | 22,738 | | | $ | 14,763 | | Prepaid vendor expenses | | 2,641 | | | — | | Deferred costs | | 3,775 | | | 12,746 | | Prepaid insurance and property taxes | | 14,019 | | | 6,310 | | VAT/GST receivable | | 2,946 | | | 4,156 | | Deferred tax charge | | 4,452 | | | 4,241 | | Foreign exchange contracts | | 11,695 | | | 1,061 | | Interest rate contracts | | 24,924 | | | — | | Interest receivable | | 2,426 | | | 293 | | Deposits | | 1,312 | | | 1,343 | | Other | | 3,355 | | | 1,934 | | | | $ | 94,283 | | | $ | 46,847 | |
Other assets consist of the following (in thousands): | | | | | | | | | | | | | | | | | As of | | | September 30, 2022 | | December 31, 2021 | Pump lease receivables | | $ | 27,024 | | | $ | 25,941 | | Spare parts | | 36,937 | | | 28,538 | | Equity method investments | | 3,188 | | | 3,238 | | Deferred debt issuance costs | | 5,586 | | | 2,827 | | Finance lease right-of-use assets | | 2,327 | | | 2,673 | | Interest rate contracts | | 33,386 | | | — | | | | | | | Other | | 2,156 | | | 526 | | | | $ | 110,604 | | | $ | 63,743 | |
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