XML 24 R16.htm IDEA: XBRL DOCUMENT v3.25.3
Other Current Assets
 9 Months Ended
Sep. 30, 2025
Other Assets, Current [Abstract]  
Other current assets Other current assets

As of September 30, 2025 and December 31, 2024, other current assets consisted of the following (in thousands):

 

September 30, 2025

 

 

December 31, 2024

 

Prepaid expenses

$

17,625

 

 

$

8,201

 

Prepaid expenses – related party

 

2,680

 

 

 

2,250

 

Tax receivables

 

5,626

 

 

 

5,978

 

Inventories

 

19,352

 

 

 

23,930

 

Other receivables

 

19,595

 

 

 

10,355

 

Other current assets

$

64,878

 

 

$

50,714