v3.26.1
Note 6 - Details of Certain Balance Sheet Accounts (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Other Current Assets [Table Text Block]
  

March 31, 2026

  

December 31, 2025

 
  

(Amounts in Thousands)

 

Income tax receivable

 $3,301  $10,520 

Prepaid payroll

  5,676   7,960 

Prepaid workers' compensation and liability insurance

  3,220   5,694 

Prepaid licensing fees

  5,711   4,167 

Workers' compensation insurance receivable

  441   474 

Other (1)

  6,639   7,364 

Total prepaid expenses and other current assets

 $24,988  $36,179 
Schedule of Accrued Liabilities [Table Text Block]
  

March 31, 2026

  

December 31, 2025

 
  

(Amounts in Thousands)

 

Accrued health benefits

 $7,449  $6,643 

Accrued professional fees

  6,553   6,390 

Accrued payroll and other taxes

  4,367   2,242 

Other

  11,979   12,916 

Total accrued expenses

 $30,348  $28,191