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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 24,742 $ 49,702
Accounts receivable, net of allowances 24,167 9,267
Inventories 17,104 9,983
Prepaid insurance 7,823 825
Other current assets 46,441 47,607
Total current assets 120,277 117,384
Property and equipment, net 558,389 526,236
Other investments and assets 7,532 6,936
Operating lease right-of-use assets 27,191 26,765
Goodwill 108,295 103,321
Other intangible assets, net 71,415 64,366
Total Assets 893,099 845,008
Current liabilities    
Accounts payable 29,616 22,494
Contract liabilities 33,433 12,372
Accrued compensation 15,811 7,642
Operating lease obligations 3,771 3,084
Other current liabilities 30,398 28,932
Current portion of debt and finance obligations 2,566 1,870
Total current liabilities 115,595 76,394
Long-term debt and finance obligations 82,401 71,443
Pension and postretirement benefits 6,039 11,038
Long-term operating lease obligations 35,996 36,336
Other deferred items and liabilities 30,935 33,109
Total liabilities 270,966 228,320
Commitments and contingencies
Pursuit stockholders' equity:    
Common stock, $1.50 par value, 200,000 shares authorized, 28,270 shares outstanding as of June 30, 2025 and 28,077 shares outstanding as of December 31, 2024 47,413 47,413
Additional capital 675,085 680,684
Retained earnings 8,207 33,697
Accumulated other comprehensive loss (43,354) (64,475)
Common stock in treasury, at cost, 3,350 shares as of June 30, 2025 and 3,543 shares as of December 31, 2024 (158,989) (171,494)
Total Pursuit stockholders' equity 528,362 525,825
Non-redeemable noncontrolling interest 93,771 90,863
Total stockholders’ equity 622,133 616,688
Total Liabilities and Stockholders' Equity $ 893,099 $ 845,008