v3.26.1
Other Noncurrent Assets
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Noncurrent Assets
NOTE 11 – OTHER NONCURRENT ASSETS
Other noncurrent assets consisted of the following:
dollars in thousands
As of June 30, 2026
As of December 31, 2025
Operating lease right-of-use asset
$
31,629
$
31,416
Investment in MAB
4,000
4,000
Deferred debt issuance costs
3,205
4,150
Deposits
2,726
1,937
Investment in Overwatch Imaging, Inc.
1,000
1,000
Prepaid expenses
756
986
Other
867
873
Total other noncurrent assets
$
44,183
$
44,362
X
- References
No definition available.
+ Details
Name:
us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:
us-gaap_
Data Type:
xbrli:stringItemType
Balance Type:
na
Period Type:
duration
X
- Definition
The entire disclosure for investments and other noncurrent assets.
+ References
No definition available.
+ Details
Name:
us-gaap_InvestmentsAndOtherNoncurrentAssetsTextBlock
Namespace Prefix:
us-gaap_
Data Type:
dtr-types:textBlockItemType
Balance Type:
na
Period Type:
duration