v3.26.3
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets
Prepaid expenses and other current assets consisted of the following:
(thousands of U.S. dollars)
September 30, 2026December 31, 2025
Prepaid taxes$6,146 $5,212 
Prepaid business insurance1,112 3,974 
Prepaid rent4,624 4,466 
Customer contract assets43,251 24,410 
Current deposits272 283 
Prepaid maintenance contracts684 490 
Value added tax receivable2,121 4,527 
Prepaid software licensing3,037 2,661 
Stock supplies5,038 5,012 
Embedded derivatives2,033 1,162 
Other8,862 13,053 
Prepaid expenses and other current assets$77,180 $65,250