v3.26.3
Prepaid and Other Current Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consisted of the following:

 

 

September 30, 2026

 

 

December 31, 2025

 

Prepaid expenses

 

$

9,780

 

 

$

7,326

 

Income tax receivable

 

 

5,264

 

 

 

2,793

 

Supplies

 

 

2,583

 

 

 

2,625

 

Interest rate swap

 

 

1,175

 

 

 

—

 

Tax incentives

 

 

1,106

 

 

 

—

 

Other receivables

 

 

1,082

 

 

 

1,248

 

Deposits

 

 

928

 

 

 

967

 

Foreign currency forward contract

 

 

252

 

 

 

—

 

Prepaid and other current assets

 

$

22,170

 

 

$

14,959