Other Current Assets (Tables)

3 Months Ended

Mar. 31, 2020

Other Current Assets Disclosure [Abstract]

Schedule of Other Current Assets [Table Text Block]

Other current assets at March 31, 2020 and December 31, 2019 consisted of the following:

	March 31, 2020		December 31, 2019
	(Unaudited)
	(In thousands)
Prepaid expenses	$	53,239	$	51,021
Sales taxes receivable from customers	7,701		6,499
Other third party receivables	4,578		4,785
Credit card merchant account balance receivable	800		796
Short term portion of capitalized costs to obtain and fulfill contracts	710		734
Accrued interest receivable	292		176
Other	1,347		3,063
Total	$	68,667	$	67,074