Quarterly report [Sections 13 or 15(d)]

OTHER NON-CURRENT ASSETS (Tables)

v3.26.1
OTHER NON-CURRENT ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Noncurrent Assets
The components of other non-current assets are as follows:
June 30, 2026 (unaudited) December 31, 2025
Operating lease assets
 $ 21,087  $ 19,724 
Net deferred tax assets 12,719  5,145 
Deposits and escrows - properties 1,721  1,699 
Indemnification assets 521  499 
Deposits - equipment 336  386 
Other 395  348 
Total other non-current assets $ 36,779  $ 27,801