Prepaid and other assets

12 Months Ended

Dec. 31, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]


	December 31
	2019										2018
	Total		Thereof current		Thereof non‑current		Total		Thereof current		Thereof non‑current
	(In thousands)
Miscellaneous other receivables	$	36,531	$	36,189	$	342	$	34,052	$	33,750	$	302
Prepaid expenses	4,529		1,170		3,359		3,814		1,188		2,626
Total	$	41,059	$	37,358	$	3,701	$	37,866	$	34,938	$	2,928

Miscellaneous other receivables in the financial year are mainly related to VAT ($21.5 million and $15.7 million as at December 31, 2019 and 2018, respectively), advance payments ($1.2 million and $5.3 million as at December 31, 2019, 2018, respectively), down payments ($3.1 million and $4.3 million as at December 31, 2019 and 2018, respectively), refundable environmental taxes prepaid ($3.2 million and $5.9 million as at December 31, 2019 and 2018, respectively) and guarantee deposits ($1.4 million and $1.7 million as at December 31, 2019 and 2018, respectively).

Prepaid expenses mainly include other unamortized transaction costs of $3.4 million and $2.4 million as at December 31, 2019 and 2018, respectively, (of which $2.8 million and $1.8 million, respectively, is non-current) incurred in connection with the revolving credit facility that has not been drawn by the respective reporting dates.