v3.26.1
Note 6 - Details of Certain Balance Sheet Accounts - Schedule of Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
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) [1] 6,639 7,364
Total prepaid expenses and other current assets $ 24,988 $ 36,179
[1] Included $2.3 million related to the New York Asset Sale deferred payments as of March 31, 2026 and December 31, 2025, respectively.