XML 43 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consisted of the following:
September 30,December 31,
 20212020
(in thousands)
Prepaid technology$14,825 $13,165 
Non-income tax receivables7,031 6,571 
Income tax prepayments and receivables4,012 1,684 
Prepaid insurance3,035 1,777 
Advance payroll taxes and benefits1,449 6,429 
Other9,233 10,944 
Total prepaid expenses and other current assets$39,585 $40,570