Other Current Assets and Other Assets - Summary of Other Current Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Other Assets [Abstract]
Derivative assets	$ 51,021	$ 30,796
Prepaid expenses	15,251	15,570
Other taxes	22,483	9,992
Rent and other deposits	1,703	1,192
Other	736	189
Total other current assets	$ 91,194	$ 57,739

The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Amount of current assets classified as other.

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Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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