v3.26.1
Other Current Assets (Tables)
6 Months Ended
Jun. 30, 2026
Other Current Assets [Abstract]  
Schedule of Other Current Assets

Other current assets consist of the following:

 

(dollars in thousands)

 

June 30,
2026

 

 

December 31,
2025

 

Prepaid insurance

 

$

854

 

 

$

1,417

 

Dividend income receivable

 

 

5,920

 

 

 

321

 

Prepaid income and other taxes

 

 

7,912

 

 

 

9,551

 

Advance to vendors

 

 

22,813

 

 

 

6,831

 

Contract assets

 

 

45,154

 

 

 

3,171

 

Receivable for stock option exercises

 

 

19

 

 

 

2,965

 

Other prepaid expenses and current assets

 

 

5,654

 

 

 

1,217

 

Total other current assets

 

$

88,326

 

 

$

25,473