v3.26.3
OTHER CURRENT AND LONG-TERM ASSETS (Tables)
 9 Months Ended
Sep. 30, 2026
Other Assets, Noncurrent [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following:
(in thousands)September 30, 2026December 31, 2025
Contract assets, net (1)
$85,748 $75,828 
Consideration paid to customers
82,959 73,563 
Prepaid expenses67,195 57,900 
Taxes receivable19,771 64,985 
Other assets40,122 31,347 
Total other current assets$295,795 $303,623 
(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."
Schedule of Other Long-Term Assets
Other long-term assets consisted of the following:
(in thousands)September 30, 2026December 31, 2025
Contract assets, net (1)
$263,162 $236,906 
Consideration paid to customers193,918 176,583 
Equity investments29,047 31,760 
Investments in long-term product supply arrangements26,962 26,721 
Deferred income taxes26,065 27,871 
Other assets57,714 42,636 
Total other long-term assets$596,868 $542,477 
(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."