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

The following table presents the major components of Prepaid expenses and other current assets at June 30, 2026 and December 31, 2025 (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Recovery of future customer compensation

 

$

16,733

 

 

$

13,021

 

Prepaid expenses

 

 

8,212

 

 

 

9,807

 

Other current assets

 

 

14,246

 

 

 

3,508

 

Prepaid expenses and other current assets

 

$

39,191

 

 

$

26,336