| Other current assets and liabilities |
Other current assets and liabilities Other current assets | | | | | | | | | | | | | | | | | December 31, 2025 | | June 30, 2026 | | Taxes receivable | | $ | 55,695 | | | $ | 38,408 | | | Prepaid expenses and other | | 9,670 | | | 11,123 | | | Materials and supplies | | 6,336 | | | 7,578 | | | Loans receivable from JV partners | | 39,412 | | | 38,420 | | | Total other current assets | | $ | 111,113 | | | $ | 95,529 | |
Current accounts payable and other current liabilities | | | | | | | | | | | | | | | | | December 31, 2025 | | June 30, 2026 | | Accounts payable and accrued liabilities | | $ | 25,228 | | | $ | 12,107 | | | Current portion of operating lease liability | | 5,815 | | | 5,669 | | | Payroll liabilities | | 10,755 | | | 6,076 | | | Current portion of deferred government contribution | | 8,983 | | | 8,632 | | | Total accounts payable and other current liabilities | | $ | 50,781 | | | $ | 32,484 | |
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