XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Details Of Certain Accounts - Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaids $ 21,365 $ 26,609
Income tax receivable 1,093  
Contract assets 712 6,295
Deferred costs 27,505 13,969
Other 12,553 11,826
Total other current assets $ 63,228 $ 58,699