v3.25.1
Other Assets and Liabilities
 3 Months Ended
Mar. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
OTHER ASSETS AND LIABILITIES OTHER ASSETS AND LIABILITIES
The amounts included in "Prepaid and other current assets" in the condensed consolidated balance sheet as of March 31, 2025 and December 31, 2024 were as follows (in thousands):
March 31, 2025December 31, 2024
Prepaid assets$23,134 $38,952 
Tax receivables16,947 16,691 
Restricted cash11,476 24,187 
Other current assets3,079 4,482 
Total Prepaid and other current assets$54,636 $84,312 
The amounts included in "Other non-current assets, net" in the condensed consolidated balance sheet as of March 31, 2025 and December 31, 2024 were as follows (in thousands):
March 31, 2025December 31, 2024
Tax receivables$95,056 $88,619 
Goodwill22,421 22,421 
Long-term investments19,375 19,851 
Right-of-use assets14,545 15,218 
Other non-current assets6,560 3,291 
Total Other non-current assets, net$157,957 $149,400 
The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of March 31, 2025 and December 31, 2024 were as follows (in thousands):
March 31, 2025December 31, 2024
Accrued legal fees$10,240 $9,571 
Other accrued expenses13,958 15,563 
Total Other accrued expenses$24,198 $25,134 
The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of March 31, 2025 and December 31, 2024 were as follows (in thousands):
March 31, 2025December 31, 2024
Deferred compensation liabilities$21,161 $19,969 
Operating lease liabilities15,055 15,772 
Other long-term liabilities19,155 19,201 
Total Other long-term liabilities$55,371 $54,942