XML 40 R14.htm IDEA: XBRL DOCUMENT v3.19.3
Other Current Assets
 9 Months Ended
Sep. 30, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets Other Current Assets
Other current assets consist of the following:
 
 
September 30,
2019
 
December 31,
2018
Creditable taxes (value added taxes)
$
15,895

 
$
11,944

Vendor inventory deposits (prepaid)
3,434

 
454

Prepaid income taxes
11,378

 
6,658

Prepaid insurance
1,548

 
2,605

Other
2,881

 
2,433

 
$
35,136

 
$
24,094