Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER NON-CURRENT ASSETS

v3.26.1
OTHER NON-CURRENT ASSETS
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER NON-CURRENT ASSETS
 8. OTHER NON-CURRENT ASSETS
The components of other non-current assets are as follows:
As of December 31,
2025 2024
Operating lease assets
$ 19,724  $ 18,114 
Indemnification assets
499  4,808 
Net deferred tax assets
5,145  5,048 
Deposits and escrows - properties 1,699  1,723 
Deposits - equipment 386  422 
Other 348  158 
Total other non-current assets $ 27,801  $ 30,273 

The decrease in the indemnification asset from $4,808 at December 31, 2024 to $499 at December 31, 2025 reflects the expiration of statutes of limitations during 2025 on certain indemnified uncertain tax positions in acquired entities, resulting in the reversal of the related liabilities and indemnification receivables.