XML 103 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Other Current Assets - Schedule of Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Restricted cash $ 4,845 $ 2,703
Prepaid software maintenance 4,650 4,154
Prepaid project deposit 3,615 0
Income tax receivable 322 1,901
Prepaid vendor payments 2,084 1,604
Prepaid taxes 142 456
Prepaid other 1,836 1,165
Other 1,483 2,097
Other current assets $ 18,977 $ 14,080