Prepaids and Other Current Assets (Notes)

6 Months Ended

Jun. 30, 2026

Prepaid Expense and Other Assets [Abstract]

Prepaids, other current assets and other noncurrent assets [Text Block]

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):


	As of
	June 30, 2026		December 31, 2025
Other prepaid expenses and receivables	$	24,749	$	23,390

Deferred costs	21,460		13,110

VAT/GST receivable	10,355		7,665





Prepaid income taxes	25,448		16,549

Other	34,351		25,503
Assets held for sale(1)	5,294		—
	$	121,657	$	86,217

____________________________

(1) On March 6, 2026, we entered into a definitive agreement to divest certain assets constituting a business, as defined under ASC 805, Business Combinations. Because the transaction met the criteria for held for sale classification, the associated balances were reclassified accordingly as of March 31, 2026. The divestiture is immaterial to our financial position and results of operations.