XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.4
Other Current Assets and Other Assets
 12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
Other Current Assets and Other Assets Other Current Assets and Other Assets
Other current assets consisted of the following (in thousands):
 December 31, 2022December 31, 2021
Derivative assets$14,320 $8,501 
Prepaid expenses40,393 36,422 
Other taxes21,988 17,383 
Rent and other deposits19,284 20,471 
Other4,203 560 
Total$100,188 $83,337 

Other assets consisted of the following (in thousands):
 December 31, 2022December 31, 2021
Deferred tax assets$94,689 $70,191 
Equity method investment91,280 88,308 
Non-marketable investments8,688 20,017 
Other19,609 33,965 
Total$214,266 $212,481