XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
VAT receivable $ 12,371 $ 10,220
Income tax receivable 7,461 6,256
Prepaid and other current assets 3,717 3,402
Total other current assets $ 23,549 $ 19,878