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v3.25.4

Other Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Current Assets | Other current assets consisted of the following (in thousands):
|  | December 31, |
|  | 2025 |  |  | 2024 |
Assets held for sale |  | $ | 60,418 |  |  | $ | 18,477 |
Prepaid expenses |  |  | 47,017 |  |  |  | 41,359 |
Income taxes receivable |  |  | 41,886 |  |  |  | 31,863 |
Securities litigation insurance receivable |  |  | 31,538 |  |  |  | — |
Workers’ compensation deposits – current portion |  |  | 18,500 |  |  |  | 12,000 |
Other receivables |  |  | 15,474 |  |  |  | 24,321 |
Cost report receivable |  |  | 8,445 |  |  |  | — |
Insurance receivable – current portion |  |  | 7,211 |  |  |  | 452 |
Inventory |  |  | 5,686 |  |  |  | 5,654 |
Other |  |  | 4,118 |  |  |  | 1,722 |
Other current assets |  | $ | 240,293 |  |  | $ | 135,848 |

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