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PREPAID EXPENSES AND OTHER CURRENT ASSETS

3 Months Ended

Mar. 31, 2026

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

PREPAID EXPENSES AND OTHER CURRENT ASSETS

PREPAID EXPENSES AND OTHER CURRENT ASSETS

Prepaid expenses and other current assets consist of the following:

(in thousands)						March 31, 2026						December 31, 2025
Prepaid expenses						$	3,415					$	4,291
Maintenance agreements, current portion						1,009						1,203
Income taxes receivable						1,110						1,243
Restricted cash						1,039						1,031
Surety bond collateral						—						1,000
Other current assets						1,226						922
Total						$	7,799					$	9,690

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- Definition

The entire disclosure for other current assets.

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