v3.26.1
OTHER FINANCIAL INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:

June 30,
2026		December 31,
2025
(In thousands)
Prepaid income tax$123,371 $354,080 
Grant receivable182,938 76,621 
Loan receivable40,939 48,324 
Short-term contract assets34,814 35,976 
Other 72,138 61,077 
Total prepaid expenses and other current assets$454,200 $576,078 
Schedule of Accrued Liabilities
Accrued liabilities consist of the following:
June 30,
2026		December 31,
2025
(In thousands)
Customer rebates and sales incentives$52,810 $79,585 
Liability due to supply and service agreements76,562 62,789 
Duties and tariffs5,172 30,499 
Freight8,517 8,034 
Salaries, commissions, incentive compensation and benefits14,629 9,529 
Income tax payable2,049 4,919 
Operating lease liabilities9,103 8,211 
VAT payable5,114 2,226 
Liabilities related to restructuring accruals715 190 
Other13,845 11,384 
Total accrued liabilities$188,516 $217,366