v3.26.3
Prepaids and Other Current Assets
9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaids And Other Current Assets

NOTE 9. PREPAIDS AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consist of the following as of September 30, 2026 and December 31, 2025:

(in thousands)

 

September 30,
2026

 

 

December 31,
2025

 

Prepaid expenses

 

$

11,618

 

 

$

6,810

 

Current deposits

 

 

16,718

 

 

 

6,025

 

Tax receivables

 

 

39,622

 

 

 

20,517

 

Other current assets

 

 

4,492

 

 

 

2,376

 

Total

 

$

72,450

 

 

$

35,728