XML 58 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREPAID AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2018
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of prepaid and other current assets
Prepaid and other current assets consist of the following at the dates indicated (in thousands):
 
December 31,
 
2018
 
2017
Prepaid insurance
$
6,622

 
$
7,146

Margin deposits
8,684

 
7,989

Contract assets
16,989

 
13,999

Prepaid taxes
5,311

 
2,865

Other
21,288

 
4,340

Total prepaid and other current assets
$
58,894

 
$
36,339