| OTHER CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS |
10. OTHER CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS The following table presents certain other details of the Condensed Consolidated Balance Sheets (in thousands): | | | | | | | | | | | | | June 30, | | December 31, | | 2025 | | 2024 | | Other current assets | | | | | Prepaid expenses | $ | 92,578 | | | $ | 88,500 | | | | | | | Income taxes receivable | 40,823 | | | 5,530 | | | Other | 145,829 | | | 183,506 | | | Total other current assets | $ | 279,230 | | | $ | 277,536 | | | | | | | Other non-current assets | | | | | | | | | Software and equipment, net | $ | 241,776 | | | $ | 200,080 | | Intangible assets, net | 41,309 | | | 46,804 | | | Income taxes receivable | 61,110 | | | 60,004 | | | Lease right-of-use assets | 135,969 | | | 81,151 | | | Other | 37,669 | | | 33,135 | | | Total other non-current assets | $ | 517,833 | | | $ | 421,174 | | | | | | | Accrued expenses and other current liabilities | | | | | Accrued payroll and payroll related expenses | $ | 108,694 | | | $ | 186,151 | | | Other accrued expenses | 211,421 | | | 145,369 | | | Accounts payable | 68,518 | | | 63,316 | | | Income taxes payable | 6,464 | | | 90,910 | | | Other payables | 206,257 | | | 204,390 | | | Total accrued expenses and other current liabilities | $ | 601,354 | | | $ | 690,136 | | | | | | | Other non-current liabilities | | | | | Lease liabilities | $ | 169,393 | | | $ | 85,789 | | | Other | 7,429 | | | 3,919 | | Total other non-current liabilities | $ | 176,822 | | | $ | 89,708 | |
Leases The Company has operating leases for corporate offices. The leases have remaining lease terms ranging from less than one year to 13 years, and generally have options to extend or terminate the lease that were not accounted for in determining the lease terms as the Company is not reasonably certain it will exercise those options. Maturities of lease liabilities for the 12-month period ending June 30 of the respective year, were as follows as of June 30, 2025 (in thousands): | | | | | | | | | 2026 | $ | 17,906 | | | 2027 | 20,938 | | | 2028 | 19,187 | | | 2029 | 19,107 | | | 2030 | 21,070 | | | Thereafter | 182,994 | | | Total lease payments | 281,202 | | Less: imputed interest | (93,427) | | Total lease liabilities | $ | 187,775 | |
Other information related to leases was as follows: | | | | | | | | | | | | | June 30, | | December 31, | | 2025 | | 2024 | | Weighted-average remaining lease term (in years) | 10.3 | | 9.8 | | Weighted-average discount rate | 6.64 | % | | 6.36 | % |
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