v3.26.1
ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES (Tables)
 3 Months Ended
Mar. 31, 2026
Accrued Liabilities, Current [Abstract]  
Schedule of Outstanding Payment Obligations The changes in our outstanding payment obligations under this arrangement, which are included in accounts payable on the unaudited condensed consolidated balance sheets, were as follows:
(in thousands)For the Three Months Ended
March 31,
20262025
Payment obligations outstanding at the beginning of the period$6,249 $5,967 
  Payment obligations additions during the period13,112 14,994 
  Payment obligations settled during the period(12,525)(12,300)
Payment obligations outstanding at the end of the period$6,836 $8,661 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
(in thousands)March 31, 2026December 31, 2025
  
Accrued employee compensation and related expenses$144,619 $212,444 
Accrued expenses112,451 114,331 
Accrued customer incentives and refund obligations89,603 87,630 
Accrued taxes80,026 88,668 
Current lease liabilities26,853 27,074 
Total accrued liabilities$453,552 $530,147 
Schedule of Other Long-Term Liabilities
Other long-term liabilities consisted of the following:
(in thousands)March 31, 2026December 31, 2025
Accrued taxes$14,539 $14,452 
Other accrued long-term expenses39,495 42,075 
Total other long-term liabilities$54,034 $56,527