v3.26.3
Prepaid Expenses and Other Current Assets and Other Long-Term Assets (Tables)
9 Months Ended
Sep. 30, 2026
Prepaid Expense and Other Assets, Current [Abstract]  
Schedule of Prepaid and Other Current Assets
Prepaid expense and other current assets at September 30, 2026 and December 31, 2025 consisted of the following:
SEPTEMBER 30, 2026DECEMBER 31,
2025
(In thousands)
Prepaid expenses$10,435 $8,020 
Income tax receivable2,166 5,388 
Research and development tax credit receivable8,920 7,352 
Current portion of interest rate swap asset1,830 — 
Other current assets1,841 1,127 
Prepaid expenses and other current assets$25,192 $21,887 
Schedule of Other Long-Term Assets
Other long-term assets at September 30, 2026 and December 31, 2025 consisted of the following:
SEPTEMBER 30, 2026DECEMBER 31,
2025
(In thousands)
Long-term deposits$1,048 $1,024 
Interest rate swap asset - long-term4,867 — 
Deferred financing cost422 485 
Total other long-term assets$6,337 $1,509