Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets

v3.26.1
Prepaid Expenses and Other Current Assets
 6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
June 30, 2026 December 31, 2025
Contingent consideration asset related to sale of business $ 31,758  $ 12,550 
Prepaid expenses 7,409  7,182 
Indemnity holdback related to sale of business 9,082  — 
Other current assets 6,337  5,007 
$ 54,586  $ 24,739 
The increase in Prepaid expenses and other current assets is due to the reclass of the contingent consideration for retention and the indemnity hold back related to sale of business from “Other non-current assets” as the balances are expected to be settled within one year or less.