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Supplemental Consolidated Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2024

Supplemental Consolidated Financial Statement Information

Summary of prepaid expenses and other current assets

Prepaid expenses and other current assets consist of the following at December 31, 2024 and 2023 (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​		2024			2023
Prepaid expenses	​	$	1,770	​	$	3,197
Other assets	​	​	1,025	​	​	1,139
Contract assets	​		391	​		4,318
Other current assets	​	$	3,186	​	$	8,654

Schedule of other current liabilities

Other current liabilities consisted of the following at December 31, 2024 and 2023 (in thousands):

​	​	​	​	​	​	​
​	​	December 31,
​		2024			2023
Accrued Payables	​	$	607	​	$	325
Accrued self-insurance reserves	​	​	176	​	​	338
Other accrued expenses and current liabilities	​		47	​		46
Other current liabilities	​	$	830	​	$	709

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