v3.26.1
Prepaids and Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Prepaid Expense and Other Assets [Abstract]  
Prepaid Expenses and Other Current Assets [Table Text Block]
Prepaid expenses and other current assets consist of the following (in thousands): 
As of
June 30, 2026December 31, 2025
Other prepaid expenses and receivables$24,749 $23,390 
Deferred costs21,460 13,110 
VAT/GST receivable10,355 7,665 
Prepaid income taxes25,448 16,549 
Other34,351 25,503 
Assets held for sale(1)
5,294 — 
$121,657 $86,217