XML 26 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid Expenses and Other
 6 Months Ended
Jun. 30, 2020
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Prepaid Expenses and Other
Prepaid expenses and other were comprised of the following: 
June 30, 2020December 31, 2019
Prepaid income taxes$11,490  $2,942  
Prepaid insurance3,679  1,317  
Prepaid rent797  868  
Other prepaid expenses7,443  5,815  
Total prepaid expenses and other$23,409  $10,942