v3.26.3
Other Current Liabilities (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Accelerated Share Repurchases [Line Items]    
Schedule of Other Current Liabilities
Other current liabilities consisted of the following:
 
     
(in thousands)   
June 30,
2026
      December 31,
2025		  
Income tax payable
    $ 7,314      $ 12,388  
Operating lease liability
      6,718        10,470  
Public duties and taxes
      7,697        8,050  
External derivative financial liabilities
      2,393        555  
Withheld taxes and other deductions
      526        3,692  
Other
      —        427  
  
 
 
  
Other current liabilities
    $ 24,648      $ 35,582  
 
  
  
HMH Holding BV And Subsidiaries [Member]    
Accelerated Share Repurchases [Line Items]    
Schedule of Other Current Liabilities  
Other current liabilities consisted of the following as of December 31, 2025 and 2024:
 
     
      2025      2024  
Income taxes payable
      12,388        6,376  
Operating lease liability
      10,470        8,114  
Public duties and taxes
      8,050        8,142  
Withheld taxes and other deductions
      3,692        3,317  
External derivatives financial liabilities
      555        4,612  
Short-term deferred and contingent liabilities
      —        1,922  
Other
      427        1,150  
  
 
 
  
Other current liabilities
    $ 35,582      $ 33,633