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v3.25.2

Prepaids and Other Current Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following as of June 30, 2025 and December 31, 2024:
(in thousands) |  | June 30, 2025 |  |  | December 31, 2024 |
Prepaid expenses |  | $ | 11,096 |  |  | $ | 8,400 |
Current deposits |  |  | 6,794 |  |  |  | 12,316 |
Tax receivables |  |  | 32,738 |  |  |  | 21,775 |
Other current assets |  |  | 5,228 |  |  |  | 5,132 |
Total |  | $ | 55,856 |  |  | $ | 47,623 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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