XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Prepaids and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2025
Prepaid Expense and Other Assets [Abstract]  
Schedule of Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):  
As of December 31,
 20252024
Other prepaid expenses and receivables$23,390 $17,312 
Deferred costs13,110 9,060 
Prepaid insurance and property taxes8,923 10,284 
Interest rate contracts*3,745 11,038 
Prepaid income taxes16,549 11,244 
Other*20,500 22,593 
 $86,217 $81,531