XML 38 R22.htm IDEA: XBRL DOCUMENT v3.22.4
Other Current Assets
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets Other Current Assets
Prepaid expenses and other current assets consist of the following:
December 31,
20222021
Restricted Cash$17,912 $— 
Prepaid expenses$7,372 $8,443 
Derivative margin asset2,714 3,273 
Contract asset433 2,588 
Tax receivable181 1,578 
Deposits702 508 
Commitment asset— 416 
Other32 — 
$29,346 $16,806