XML 41 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Assets
12 Months Ended
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
Other assets are comprised of the following:
 December 31,
(in thousands)20232022
Prepaid Expenses$16,437 $12,887 
Other Current Assets246 205 
Total other current assets$16,683 $13,092 
ROU Asset (Note 16)$45,325 $19,033 
Other Long-Term Assets9,936 15,322 
Total other long-term assets$55,261 $34,355