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v3.25.4

Other Current Assets and Other Assets | 12 Months Ended
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Dec. 31, 2025
Other Assets [Abstract] |
Other Current Assets and Other Assets | Other Current Assets and Other Assets Other current assets consisted of the following (in thousands):
| December 31, 2025 |  | December 31, 2024
Derivative assets | $ | 6,040 |  |  | $ | 8,501 |
Prepaid expenses | 74,495 |  |  | 51,481 |
Rent and other deposits | 23,495 |  |  | 20,333 |
Other | 10,020 |  |  | 7,661 |
Total | $ | 114,050 |  |  | $ | 87,976 |
Other assets consisted of the following (in thousands):
| December 31, 2025 |  | December 31, 2024
Deferred tax assets (1) | $ | 101,749 |  |  | $ | 98,912 |
Non-marketable investments | 4,145 |  |  | 5,213 |
Other tax receivables | 10,966 |  |  | 8,900 |
Advances on long-term contracts | 4,345 |  |  | 10,550 |
Other | 30,091 |  |  | 24,351 |
Total | $ | 151,296 |  |  | $ | 147,926 |
(1) Deferred tax assets includes $19.5 million of a tax receivable relating to the Tax Receivable Agreement with Cantor. There is an offsetting related liability to Cantor of $17.5 million included in other long-term liabilities on the consolidated balance sheets.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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