v3.26.1
Prepaid Expenses and Other Assets
6 Months Ended
Jun. 30, 2026
Text Block [Abstract]  
Prepaid Expenses and Other Assets
6.
PREPAID EXPENSES AND OTHER ASSETS

Prepaid expenses and other assets consist of the following (in thousands):

 

 

June 30,
2026

 

 

December 31,
2025

 

Prepaid expenses

 

$

18,372

 

 

$

17,173

 

Income tax receivable

 

$

 

 

$

2,147

 

Other

 

 

511

 

 

 

523

 

Total prepaid expenses and other assets

 

$

18,883

 

 

$

19,843