Other Receivables and Current Assets and Other Accrued Expenses and Liabilities (Tables)

3 Months Ended

Mar. 31, 2022

Other Receivables and Current Assets and Other Accrued Expenses and Liabilities [Abstract]

Schedule of Other Receivables and Current Assets and Other Accrued Expenses and Liabilities

Our other receivables and current assets and other accrued expenses and liabilities comprise the following balances:

(in thousands)	March 31, 2022		December 31, 2021
Receivables related to unrecognized revenue	$	139,441	$	200,888
Income taxes receivable, including overpayments and refunds	68,962		71,332
Prepaid expenses and other current assets	69,972		52,435
Total other receivables and current assets	$	278,375	$	324,655
Accrued vacation	41,882		35,879
Payroll-related accruals	37,597		21,507
Consumption, VAT and sales tax liabilities	25,867		52,630
Accrued expenses and other current liabilities	79,317		94,493
Total other accrued expenses and liabilities	$	184,663	$	204,509