v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
3 Months Ended
Mar. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

 

 

March 31,
2026

 

 

December 31,
2025

 

Prepaid vendor expenses

 

$

3,866

 

 

$

3,696

 

Prepaid insurance

 

 

3,436

 

 

 

602

 

Prepaid directors and officers insurance

 

 

1,573

 

 

 

2,199

 

Prepaid maintenance

 

 

760

 

 

 

456

 

Prepaid non-aircraft subscriptions

 

 

270

 

 

 

322

 

MRO revenue in excess of billings

 

 

 

 

 

2,157

 

Deferred commission

 

 

912

 

 

 

920

 

 

$

10,817

 

 

$

10,352