v3.26.1
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

3. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following at:

 

($ in thousands)

 

June 30,
2026

 

 

December 31,
2025

 

Prepaid services

 

$

19,444

 

 

$

22,925

 

Prepaid tolls

 

 

12,488

 

 

 

8,425

 

Income taxes receivable

 

 

8,481

 

 

 

14,213

 

Short term investments

 

 

5,237

 

 

 

 

Deposits

 

 

2,330

 

 

 

3,113

 

Costs to fulfill a customer contract

 

 

932

 

 

 

761

 

Prepaid insurance

 

 

509

 

 

 

1,761

 

Other

 

 

7,108

 

 

 

10,336

 

Total prepaid expenses and other current assets

 

$

56,529

 

 

$

61,534