XML 26 R13.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER NON-CURRENT ASSETS
9 Months Ended
Sep. 30, 2025
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:
September 30, 2025 (unaudited)December 31, 2024
Operating lease assets
$20,712 $18,114 
Indemnification assets3,137 4,808 
Net deferred tax assets5,288 5,048 
Deposits and escrows - properties1,694 1,723 
Deposits - equipment386 422 
Other417 158 
Total other non-current assets$31,634 $30,273