v3.25.2
Other Assets and Liabilities (Tables)
 6 Months Ended
Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid and other current assets
The amounts included in "Prepaid and other current assets" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
June 30, 2025December 31, 2024
Tax receivables$23,837 $16,691 
Prepaid assets22,096 38,952 
Restricted cash10,942 24,187 
Other current assets3,842 4,482 
Total Prepaid and other current assets$60,717 $84,312 
Schedule of other non-current assets
The amounts included in "Other non-current assets, net" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
June 30, 2025December 31, 2024
Tax receivables$93,943 $88,619 
Goodwill22,421 22,421 
Right-of-use assets14,741 15,218 
Long-term investments12,947 19,851 
Contract asset9,000 — 
Other non-current assets4,441 3,291 
Total Other non-current assets, net$157,493 $149,400 
Schedule of other accrued expenses
The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
June 30, 2025December 31, 2024
Accrued legal fees$13,107 $9,571 
Other accrued expenses9,391 15,563 
Total Other accrued expenses$22,498 $25,134 
Schedule of other long-term liabilities
The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
June 30, 2025December 31, 2024
Deferred compensation liabilities$23,627 $19,969 
Operating lease liabilities15,289 15,772 
Other long-term liabilities19,954 19,201 
Total Other long-term liabilities$58,870 $54,942