v3.26.3
OTHER CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS
 9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
OTHER CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS
13. CONDENSED CONSOLIDATED BALANCE SHEETS DETAILS
The following table presents certain other details of the Condensed Consolidated Balance Sheets (in thousands):
September 30,December 31,
2026
2025
Other current assets
Prepaid expenses
$107,296 
$94,886 
Income taxes receivable88,528 63,726 
Other85,630 28,552 
Total other current assets
$281,454 $187,164 
Other non-current assets
Software and equipment, net
$271,799 
$264,573 
Lease right-of-use assets
154,054 
141,631 
Income taxes receivable
70,621 
62,233 
Restricted cash and cash equivalents52,378 — 
Other98,696 55,514 
Total other non-current assets
$647,548 $523,951 
Accrued expenses and other current liabilities
Payroll and payroll related expenses$200,878 $186,927 
Other accrued expenses256,507 238,308 
Accounts payable104,897 117,605 
Income taxes payable31,342 65,982 
Other payables160,619 196,459 
Total accrued expenses and other current liabilities$754,243 $805,281 
Other non-current liabilities
Lease liabilities$189,064 $172,735 
Other31,654 67,723 
Total other non-current liabilities
$220,718 $240,458