v3.26.3
BALANCE SHEET COMPONENTS (Tables)
 9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventories
Inventories consisted of the following (in thousands):
September 30,
2026		December 31,
2025
Raw materials$79,448 $107,801 
Work in process401,609 220,410 
Finished goods283,822 236,438 
Total$764,879 $564,649 
Schedule of Other Current Assets
Other current assets consisted of the following (in thousands):
September 30,
2026		December 31,
2025
Prepaids and other$54,024 $46,982 
Other receivables (1)
- 60,000 
Total$54,024 $106,982 
____________________________
(1)Other receivables related to an annually refundable deposit made to a supplier under a long-term wafer supply agreement. The deposit was received in the quarter ended March 31, 2026.
Schedule of Other Long-Term Assets
Other long-term assets consisted of the following (in thousands):
September 30,
2026		December 31,
2025
Deferred compensation plan assets$115,327 $107,096 
Refundable deposit (1)
80,000 - 
Operating lease right-of-use (“ROU”) assets26,840 24,886 
Other40,195 33,109 
Total$262,362 $165,091 
____________________________
(1)The refundable deposit as of September 30, 2026 was made for long-term assembly service and production capacity agreements.
Schedule of Other Accrued Liabilities
Other accrued liabilities consisted of the following (in thousands):
September 30,
2026		December 31,
2025
Dividends and dividend equivalents$101,375 $81,510 
Stock rotation and sales returns31,960 17,150 
Income tax payable66,980 2,920 
Other67,342 43,550 
Total$267,657 $145,130 
Schedule of Other Long-Term Liabilities
Other long-term liabilities consisted of the following (in thousands):
September 30,
2026		December 31,
2025
Deferred compensation plan liabilities$108,246 $103,954 
Operating lease liabilities21,371 19,972 
Dividend equivalents3,232 3,909 
Total$132,849 $127,835