Quarterly report [Sections 13 or 15(d)]

OTHER NON-CURRENT ASSETS (Tables)

v3.26.3
OTHER NON-CURRENT ASSETS (Tables)
 9 Months Ended
Sep. 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:
September 30, 2026 (unaudited) December 31, 2025
Operating lease assets
 $ 21,647  $ 19,724 
Net deferred tax assets 13,912  5,145 
Deposits and escrows - properties 1,770  1,699 
Indemnification assets 533  499 
Other 830  734 
Total other non-current assets $ 38,692  $ 27,801