v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following at:

 

($ in thousands)

 

March 31,
2026

 

 

December 31,
2025

 

Prepaid services

 

$

22,638

 

 

$

22,925

 

Income taxes receivable

 

 

10,383

 

 

 

14,213

 

Prepaid tolls

 

 

8,892

 

 

 

8,425

 

Short term investments

 

 

6,068

 

 

 

 

Deposits

 

 

2,614

 

 

 

3,113

 

Prepaid insurance

 

 

1,578

 

 

 

1,761

 

Costs to fulfill a customer contract

 

 

998

 

 

 

761

 

Other

 

 

3,397

 

 

 

10,336

 

Total prepaid expenses and other current assets

 

$

56,568

 

 

$

61,534