Quarterly report [Sections 13 or 15(d)]

OTHER NON-CURRENT ASSETS

v3.25.3
OTHER NON-CURRENT ASSETS
9 Months Ended
Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER NON-CURRENT ASSETS
 6. OTHER NON-CURRENT ASSETS
The components of other non-current assets are as follows:
September 30, 2025 (unaudited) December 31, 2024
Operating lease assets
$ 20,712  $ 18,114 
Indemnification assets 3,137  4,808 
Net deferred tax assets 5,288  5,048 
Deposits and escrows - properties 1,694  1,723 
Deposits - equipment 386  422 
Other 417  158 
Total other non-current assets $ 31,634  $ 30,273