v3.25.4
Other Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Other Assets, Noncurrent [Abstract]  
Other Assets
Other assets consist of the following at December 31, 2025 and 2024 (in thousands):
December 31,
20252024
Value added tax/consumption tax$248,249 $155,068 
Deferred income taxes(a)
17,542 53,608 
Assets related to unrecognized tax benefits(a)
75,846 74,809 
Operating leases(b)
116,404 118,839 
Capital expenditure incentive receivables(c)
159,424 74,506 
Other29,720 27,881 
Total$647,185 $504,711 
(a)See Note 1, “Summary of Significant Accounting Policies” and Note 20, “Income Taxes.”
(b)See Note 18, “Leases.”
(c)Bonds for incentive agreements with local government agencies that offset value with equal long-term liabilities. See Note 14, “Other Noncurrent Liabilities,” for further details.