XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Prepaid Expenses and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2022
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following at:

 

($ in thousands)

 

June 30,
2022

 

 

December 31,
2021

 

Prepaid services

 

$

9,313

 

 

$

8,643

 

Prepaid tolls

 

 

8,774

 

 

 

7,539

 

Deposits

 

 

6,380

 

 

 

6,742

 

Prepaid computer maintenance

 

 

3,097

 

 

 

3,742

 

Prepaid insurance

 

 

1,340

 

 

 

4,293

 

Prepaid income taxes

 

 

1,043

 

 

 

5,324

 

Costs to fulfill a customer contract

 

 

2,935

 

 

 

3,364

 

Other

 

 

1,733

 

 

 

1,809

 

Total prepaid expenses and other current assets

 

$

34,615

 

 

$

41,456