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Other Current Assets
9 Months Ended
Sep. 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:

 

 

September 30,

 

 

December 31,

 

(in thousands)

 

2025

 

 

2024

 

Deferred proceeds from sale of GES Business

 

$

25,000

 

 

$

25,000

 

Other prepaid expenses

 

 

3,083

 

 

 

3,342

 

Prepaid vendor payments

 

 

2,502

 

 

 

1,708

 

Income tax receivable

 

 

2,087

 

 

 

10

 

Prepaid taxes

 

 

1,230

 

 

 

2,386

 

Restricted cash

 

 

583

 

 

 

6,355

 

Insurance receivable

 

 

413

 

 

 

8,806

 

Other current assets

 

$

34,898

 

 

$

47,607