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Note 7 - Details of Certain Balance Sheet Accounts - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Income tax receivable |  | $ 2,255 | $ 11,568
Prepaid payroll |  | 5,506 | 8,716
Prepaid workers' compensation and liability insurance |  | 5,323 | 4,254
Prepaid licensing fees |  | 4,874 | 5,414
Workers' compensation insurance receivable |  | 804 | 810
Other (1) | [1] | 5,931 | 7,829
Total prepaid expenses and other current assets |  | $ 24,693 | $ 38,591
[1] | Included $2.3 million and $6.1 million related to the New York Asset Sale deferred payments as of September 30, 2025 and December 31, 2024, respectively.

X
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X
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