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Prepaid Expenses and Other Assets

9 Months Ended

Sep. 30, 2025

Disclosure Text Block Supplement [Abstract]

Other Current Assets [Text Block]

Note 15 — Prepaid Expenses and Other Assets

Prepaid expenses and other assets as of September 30, 2025 and December 31, 2024 consist of the following (in thousands):

		September 30, 2025				December 31, 2024
Income tax receivable		$	8,884			$	8,798
Investments in employee deferred compensation trusts			3,505				1,686
Prepaid expenses			2,446				2,306
Royalty advances			1,777				941
Employee retention credit			285				285
Other assets			2,887				125
Prepaid expenses and other assets		$	19,784			$	14,141

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The entire disclosure for other current assets.

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