General form of registration statement for all companies including face-amount certificate companies

Prepaid Expenses and Other Current Assets (Tables)

v3.22.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2022
Prepaid Expense and Other Assets, Current [Abstract]  
Summary Of Prepaid Expenses And Other Current Assets
The Company’s prepaid expenses and other current assets consists of the following (in thousands):
 
    
March 31,
2022
    
December 31,
2021
 
Inventory deposits
   $ 32,400      $ 18,628  
Tariff reimbursement receivable
     11,750        —    
Prepaid expenses and other current assets
     13,902        15,150  
    
 
 
    
 
 
 
Total prepaid expenses and other current assets
   $ 58,052      $ 33,778