| Selected Balance Sheet Information |
SELECTED BALANCE SHEET INFORMATION The following is information regarding selected balance sheet accounts: | | | | | | | | | | | | | | | | | | | (in thousands) | | Sep 30, 2026 | | Dec 31, 2025 | | Inventory, net: | | | | | | Manufactured Products | | $ | 78,700 | | | $ | 105,908 | | | Subsea Robotics | | 84,374 | | | 83,520 | | | Other inventory | | 14,267 | | | 12,167 | | | Total | | $ | 177,341 | | | $ | 201,595 | | | | | | | | | Other current assets: | | | | | | Prepaid expenses | | $ | 99,038 | | | $ | 89,635 | | | Restricted cash | | 8,532 | | | — | | | Angolan bonds | | 7,000 | | | 7,000 | | | Total | | $ | 114,570 | | | $ | 96,635 | | | | | | | | | Accrued liabilities: | | | | | | Payroll and related costs | | $ | 190,156 | | | $ | 186,433 | | | Current operating lease liability | | 99,553 | | | 128,453 | | | Income taxes payable | | 49,750 | | | 43,828 | | | Accrued job costs | | 55,414 | | | 37,769 | | | Accrued interest | | 8,310 | | | 12,500 | | | Other | | 64,700 | | | 62,988 | | | Total | | $ | 467,883 | | | $ | 471,971 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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