v3.25.1
Other Receivables and Current Assets and Other Accrued Expenses and Liabilities
3 Months Ended
Mar. 31, 2025
Other Receivables and Current Assets and Other Accrued Expenses and Liabilities [Abstract]  
Other Receivables and Current Assets and Other Accrued Expenses and Liabilities Other Receivables and Current Assets and Other Accrued Expenses and Liabilities
Our other receivables and current assets and other accrued expenses and liabilities comprise the following balances:
(in thousands)March 31,
2025
December 31,
2024
Receivables related to unrecognized revenue$175,582 $244,605 
Income taxes receivable, including overpayments and refunds14,616 7,755 
Prepaid expenses and other current assets75,420 58,766 
Total other receivables and current assets$265,618 $311,126 
Payroll-related accruals46,532 16,688 
Accrued expenses and other current liabilities145,072 188,281 
Total other accrued expenses and liabilities$191,604 $204,969 

Receivables related to unrecognized revenue represent the current portion of billings made for customer contracts that have not yet been recognized as revenue.