v3.26.1
Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Other Current Assets

Other current assets consisted of the following (in thousands):

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Assets held for sale

 

$

52,613

 

 

$

60,418

 

Income taxes receivable

 

 

49,554

 

 

 

41,886

 

Prepaid expenses

 

 

32,082

 

 

 

47,017

 

Workers’ compensation deposits – current portion

 

 

22,000

 

 

 

18,500

 

Other receivables

 

 

14,011

 

 

 

15,474

 

Cost report receivable

 

 

12,846

 

 

 

8,445

 

Insurance receivable – current portion

 

 

8,332

 

 

 

7,211

 

Inventory

 

 

6,263

 

 

 

5,686

 

Securities litigation insurance receivable

 

 

 

 

 

31,538

 

Other

 

 

5,546

 

 

 

4,118

 

Other current assets

 

$

203,247

 

 

$

240,293