XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2021
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
 December 31,
 20212020
(in thousands)
Prepaid technology$15,415 $13,165 
Non-income tax receivables7,013 6,571 
Escrow for acquisition2,951 — 
Prepaid insurance2,234 1,777 
Advance payroll taxes and benefits1,356 6,429 
Income tax prepayments and receivables1,310 1,684 
Other12,427 10,944 
Total prepaid expenses and other current assets$42,706 $40,570