Quarterly report [Sections 13 or 15(d)]

OTHER NON-CURRENT ASSETS

v3.26.1
OTHER NON-CURRENT ASSETS
3 Months Ended
Mar. 31, 2026
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:
March 31, 2026 (unaudited) December 31, 2025
Operating lease assets
$ 18,810  $ 19,724 
Indemnification assets 511  499 
Net deferred tax assets 5,491  5,145 
Deposits and escrows - properties 1,699  1,699 
Deposits - equipment 336  386 
Other 405  348 
Total other non-current assets $ 27,252  $ 27,801