Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Prepaid Assets Current [Line Items] | ||
Other Prepaid Expense, Current | $ 17,833 | $ 21,635 |
Prepaid vendor expenses | 1,309 | 3,052 |
Deferred Costs and Other Assets | 1,668 | 2,395 |
Prepaid insurance and property taxes | 9,547 | 16,322 |
Prepaid other taxes | 2,748 | 3,546 |
Deferred tax charge | 5,822 | 3,830 |
Derivative Asset, Current | 6,785 | 4,860 |
Deposit Assets | 1,196 | 1,329 |
Other Assets, Current | 3,667 | 3,532 |
Prepaid expenses and other current assets | 73,640 | 88,932 |
Prepaid Expenses and Other Current Assets [Member] | ||
Prepaid Assets Current [Line Items] | ||
Interest Rate Derivative Assets, at Fair Value | $ 23,065 | $ 28,431 |
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- Definition Deferred tax charge No definition available.
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- Definition Prepaid Assets Current [Line Items] No definition available.
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- Definition Prepaid vendor expenses 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets. No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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