XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
OTHER CURRENT ASSETS    
Prepaid expenses $ 15,425 $ 9,598
Income receivable 8,331 9,825
Prepaid income taxes 7,982 2,789
Other 3,546 2,812
Total other current assets $ 35,284 $ 25,024