Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v3.21.2
Other Assets
9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets OTHER ASSETS
Prepaid expense and other assets consist of the following:
    September 30, 2021 December 31, 2020
Commodity derivatives and related collateral, net $ 5,033  $ 5,433 
Prepaid expenses 25,072  23,295 
Deposits 1,915  2,047 
RIN inventory 8,341  869 
Taxes receivable 37,529  29,621 
Other 11,161  6,392 
Total $ 89,051  $ 67,657 
RIN inventory is valued at the lower of cost or net realizable value. There were no lower of cost or market adjustments made to the inventory values reported as of September 30, 2021 and December 31, 2020.
Other noncurrent assets consist of the following:
September 30, 2021 December 31, 2020
Investments $ 14,520  $ 13,005 
Spare parts inventory 2,567  2,610 
Catalysts 14,985  7,408 
Deposits 357  451 
Other 11,583  9,246 
Total $ 44,012  $ 32,720