v3.26.1
Note 6 - Details of Certain Balance Sheet Accounts - Schedule of Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Income tax receivable $ 1,090 $ 10,520
Prepaid payroll 21,419 7,960
Prepaid workers' compensation and liability insurance 7,579 5,694
Prepaid licensing fees 5,005 4,167
Workers' compensation insurance receivable 629 474
Other [1] 3,739 7,364
Total prepaid expenses and other current assets $ 39,461 $ 36,179
[1] Included $2.3 million related to the New York Asset Sale deferred payments as of June 30, 2026 and December 31, 2025.