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Other Current Assets
6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets

NOTE 6. OTHER CURRENT ASSETS

Other current assets consisted of the following:

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Deferred proceeds from sale of GES Business

 

$

25,000

 

 

$

25,000

 

Prepaid taxes

 

 

7,024

 

 

 

2,386

 

Restricted cash

 

 

3,640

 

 

 

6,355

 

Prepaid vendor payments

 

 

2,309

 

 

 

1,708

 

Insurance receivable

 

 

1,090

 

 

 

8,806

 

Other prepaid expenses

 

 

3,299

 

 

 

1,279

 

Other

 

 

4,079

 

 

 

2,073

 

Other current assets

 

$

46,441

 

 

$

47,607