Prepaids and Other Current Assets (Notes)

12 Months Ended

Dec. 31, 2024

Prepaid Expense and Other Assets [Abstract]

Prepaids, other current assets and other noncurrent assets [Text Block]

PREPAID EXPENSES AND OTHER CURRENT ASSETS AND OTHER ASSETS

Prepaid expenses and other current assets consist of the following (in thousands):  

	As of December 31,
	2024		2023
Other prepaid expenses and receivables*	$	15,423	$	17,833
Prepaid vendor expenses	1,889		1,309
Deferred costs	9,060		1,668
Prepaid insurance and property taxes*	10,284		9,547
VAT/GST receivable	4,445		2,748
Deferred tax charge	5,511		5,822
Foreign exchange forward contract	6,716		6,785
Interest rate contracts	11,038		23,065
Deposits*	1,207		1,196
Other	4,714		3,667
	$	70,287	$	73,640

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*As of December 31, 2024, certain prepaid expense account balances that are part of a disposal group that met the criteria for assets held for sale during the fourth quarter of 2024 were combined with other disposal group assets and presented as a separate line item "Assets Held For Sale" in our consolidated balance sheet (See Note 4:Assets Held For Sale).

Other assets consist of the following (in thousands):

	As of December 31,
	2024		2023
Pump lease receivables	$	23,631	$	30,627
Spare parts*	28,632		46,496
Equity method investments	3,038		3,120
Interest rate contracts	5,724		4,876
Deferred debt issuance costs	1,719		3,439
Finance lease right-of-use assets	3,259		2,707
Other	2,132		2,755
	$	68,135	$	94,020

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*As of December 31, 2024, spare parts account balances that are part of a disposal group that met the criteria for assets held for sale during the fourth quarter of 2024 were combined with other disposal group assets and presented as a separate line item "Assets Held For Sale" in our consolidated balance sheet (See Note 4:Assets Held For Sale).