XML 297 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Current Assets
12 Months Ended
Dec. 31, 2017
Prepaid Expense and Other Assets, Current [Abstract]  
Other Current Assets
Other Current Assets

Other current assets at December 31, 2017 and December 31, 2016 consisted of the following:
 
2017
 
2016
 
(In thousands)
Prepaid expenses
$
29,347

 
$
10,276

Sales taxes receivable from customers
2,218

 

Credit card merchant account balance receivable
1,008

 

Due from prior owners of acquired businesses for working capital settlements
284

 
916

Research and development tax credits receivable

 
375

Accrued interest receivable
515

 
372

Other
160

 
777

Total
$
33,532

 
$
12,716