v3.25.4
Prepaid Expenses and Other Assets (Tables)
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Inventory and supplies

 

$

5,796

 

 

$

8,061

 

Prepaid expenses

 

 

75,862

 

 

 

39,473

 

Prepaid income taxes

 

 

2,186

 

 

 

2,120

 

Other receivables

 

 

8,214

 

 

 

11,626

 

Consideration receivable from divestitures

 

 

27,665

 

 

 

22,530

 

Other current assets

 

 

5,846

 

 

 

3,108

 

Total prepaid expenses and other current assets

 

$

125,569

 

 

$

86,918

 

Schedule of Other Non Current Assets

Other assets consist of the following:

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Operating lease right-of-use assets

 

$

22,261

 

 

$

25,932

 

Deposits

 

 

3,079

 

 

 

3,394

 

Workers' compensation receivable

 

 

4,838

 

 

 

3,605

 

Consideration receivable from divestitures

 

 

 

 

 

25,166

 

Other long-term assets

 

 

7,799

 

 

 

3,810

 

Total other assets

 

$

37,977

 

 

$

61,907