XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Current Assets
9 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets Other Current AssetsThe Company's other current assets at September 30, 2022 and December 31, 2021 consisted of the following:
(in thousands)September 30, 2022December 31, 2021
VAT receivable$11,547$10,220
Prepaid income tax asset7,9916,256
Prepaid and other current assets3,6553,402
Total other current assets$23,193$19,878