v3.26.1
OTHER ASSETS AND LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026 and December 31, 2025 were as follows (in thousands):
June 30, 2026December 31, 2025
Tax receivables$55,576 $39,638 
Prepaid assets22,231 13,335 
Restricted cash8,793 15,308 
Other current assets4,551 6,713 
Total Prepaid and other current assets$91,151 $74,994 
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, 2026 and December 31, 2025 were as follows (in thousands):
June 30, 2026December 31, 2025
Contract asset$143,000 $21,000 
Tax receivables97,231 98,846 
Goodwill24,073 24,073 
Right-of-use assets12,832 13,797 
Long-term investments12,735 11,718 
Other non-current assets42,165 23,091 
Total Other non-current assets, net$332,036 $192,525 
Schedule of other accrued expenses
The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
June 30, 2026December 31, 2025
Accrued legal fees$29,754 $14,008 
Other accrued expenses6,206 8,318 
Total Other accrued expenses$35,960 $22,326 
Schedule of other long-term liabilities
The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
June 30, 2026December 31, 2025
Deferred compensation liabilities$29,969 $25,454 
Operating lease liabilities12,440 13,540 
Other long-term liabilities19,111 19,500 
Total Other long-term liabilities$61,520 $58,494