Quarterly report [Sections 13 or 15(d)]

Prepaid Expenses and Other Current Assets

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Prepaid Expenses and Other Current Assets
 9 Months Ended
Sep. 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:
September 30, 2026 December 31, 2025
Contingent consideration asset and indemnity holdback related to sale of business
 $ 25,521  $ 12,550 
Prepaid expenses 8,031  7,182 
Other current assets 6,909  5,007 
$ 40,461  $ 24,739 
The increase in prepaid expenses and other current assets is due to the reclassification of the contingent consideration for retention and the indemnity holdback related to sale of the Passenger business (see Notes 5 and 16) from “Other non-current assets” as the balances are expected to be settled within one year or less.