Quarterly report pursuant to Section 13 or 15(d)

Prepaid Expenses and Other Current Assets, and Other Non-Current Assets

v3.23.3
Prepaid Expenses and Other Current Assets, and Other Non-Current Assets
 9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets, and Other Non-Current Assets Prepaid Expenses and Other Current Assets, and Other Non-Current Assets
The components of prepaid expenses and other current assets were as follows:
September 30, 2023 December 31, 2022
(in thousands)
Prepaid software licenses, maintenance and insurance $ 13,381  $ 9,237 
Other prepaid expenses and current assets 12,737  9,508 
Total prepaid expenses and other current assets $ 26,118  $ 18,745 

The components of other non-current assets were as follows:
September 30, 2023 December 31, 2022
(in thousands)
Contract implementation assets $ 18,838  $ 17,983 
Other non-current assets 2,137  966 
Total other non-current assets $ 20,975  $ 18,949 
See Note 16 — Revenues for further discussion on contract implementation costs and related amortization included in cost of services in the Company’s condensed consolidated statements of operations.