v3.26.3
OTHER ASSETS AND LIABILITIES (Tables)
 9 Months Ended
Sep. 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 September 30, 2026 and December 31, 2025 were as follows (in thousands):
September 30, 2026December 31, 2025
Tax receivables$55,687 $39,638 
Prepaid assets18,360 13,335 
Restricted cash7,508 15,308 
Other current assets5,541 6,713 
Total Prepaid and other current assets$87,096 $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 September 30, 2026 and December 31, 2025 were as follows (in thousands):
September 30, 2026December 31, 2025
Contract asset$163,000 $21,000 
Tax receivables98,605 98,846 
Goodwill24,073 24,073 
Long-term investments12,735 11,718 
Right-of-use assets12,018 13,797 
Other non-current assets51,297 23,091 
Total Other non-current assets, net$361,728 $192,525 
Schedule of other accrued expenses
The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of September 30, 2026 and December 31, 2025 were as follows (in thousands):
September 30, 2026December 31, 2025
Accrued legal fees$29,327 $14,008 
Other accrued expenses8,080 8,318 
Total Other accrued expenses$37,407 $22,326 
Schedule of other long-term liabilities
The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of September 30, 2026 and December 31, 2025 were as follows (in thousands):
September 30, 2026December 31, 2025
Deferred compensation liabilities$29,805 $25,454 
Operating lease liabilities11,453 13,540 
Other long-term liabilities18,935 19,500 
Total Other long-term liabilities$60,193 $58,494