XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Details Of Certain Accounts - Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Contract assets (Note 10) $ 443 $ 740
Prepaids 11,001 12,635
Deferred costs (Note 10) 25,774 28,340
Income tax receivable 18,927 1,261
Other receivable 28,541 0
Other 7,132 7,474
Total other current assets $ 91,818 $ 50,450