v3.26.1
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
(thousands of U.S. dollars)
June 30, 2026December 31, 2025
Prepaid taxes$5,354 $5,212 
Prepaid business insurance3,184 3,974 
Prepaid rent4,464 4,466 
Customer contract assets36,193 24,410 
Current deposits234 283 
Prepaid maintenance contracts910 490 
Value added tax receivable2,896 4,527 
Prepaid software licensing3,673 2,661 
Stock supplies5,594 5,012 
Embedded derivatives2,561 1,162 
Other9,676 13,053 
Prepaid expenses and other current assets$74,739 $65,250