Other Current Assets - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Assets [Abstract] | ||
Vendor receivables | $ 42,711 | $ 48,833 |
Asset resulting from contingent consideration | 4,533 | 3,375 |
Prepaid expenses | 15,543 | 13,116 |
Environmental receivables | 1,083 | 1,119 |
Income tax receivable | 800 | 3,340 |
Due from related parties | 1,151 | 2,669 |
Other current assets | 22,052 | 19,643 |
Total other current assets | $ 87,873 | $ 92,095 |
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- Definition Carrying amount due within one year of the balance sheet date from the acquisition of current asset resulting from contingent consideration. No definition available.
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- Definition Carrying amount of environmental receivables due within one year of the balance sheet date. No definition available.
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- Definition Carrying amount due within one year of the balance sheet date and as classified as other current asset. No definition available.
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- Definition Carrying receivable amount due from vendors within one year of the balance sheet date. No definition available.
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- Definition Amount receivable from related parties classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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