v3.25.3

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 338,033	$ 368,030
Accounts receivable, net of allowance for credit losses of $3,954 and $3,682, respectively	359,607	258,630
Other current assets	100,600	83,022
Total current assets	798,240	709,682
Property and equipment	3,173,123	3,068,755
Less accumulated depreciation	(1,765,891)	(1,630,902)
Property and equipment, net	1,407,232	1,437,853
Operating lease right-of-use assets	297,021	329,649
Deferred recertification and dry dock costs, net	81,869	71,718
Other assets, net	47,525	48,178
Total assets	2,631,887	2,597,080
Current liabilities:
Accounts payable	147,402	144,793
Accrued liabilities	99,248	90,455
Current maturities of long-term debt	9,644	9,186
Current operating lease liabilities	57,826	59,982
Total current liabilities	314,120	304,416
Long-term debt	297,828	305,971
Operating lease liabilities	257,159	285,984
Deferred tax liabilities	117,821	113,973
Other non-current liabilities	70,084	66,971
Total liabilities	1,057,012	1,077,315
Commitments and contingencies
Shareholders' equity:
Common stock, no par, 240,000 shares authorized, 147,081 and 150,243 shares issued, respectively	1,221,626	1,252,253
Retained earnings	390,644	368,087
Accumulated other comprehensive loss	(37,395)	(100,575)
Total shareholders' equity	1,574,875	1,519,765
Total liabilities and shareholders' equity	$ 2,631,887	$ 2,597,080

Deferred recertification and dry dock costs, Net

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HELIX ENERGY SOLUTIONS GROUP INC 10-Q