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Prepaids and Other Current Assets (Notes)
3 Months Ended
Mar. 31, 2019
Prepaid Expense and Other Assets, Current [Abstract]  
Other Current Assets [Text Block]

Prepaid expenses and other current assets consist of the following (in thousands): 
 
 
March 31, 2019
 
December 31, 2018
Deposits
 
$
1,232

 
$
1,087

Other prepaid expenses and receivables
 
13,050

 
12,476

Receivables from Pfizer related to HIS business acquisition(1)
 

 
20,137

Deferred costs
 
3,655

 
1,951

Prepaid insurance and property taxes
 
3,070

 
2,666

VAT/GST receivable
 
5,207

 
5,072

Deferred tax charge
 
1,180

 
1,180

Other
 
2,516

 
1,548

 
 
$
29,910

 
$
46,117


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(1)As of December 31, 2018, Pfizer had sold all of its shares of ICU common stock thereby ending the related-party relationship with ICU. We reclassified the December 31, 2018 related-party receivable due from Pfizer to prepaid expenses, other current assets for current year presentation purposes.