XML 41 R26.htm IDEA: XBRL DOCUMENT v3.25.4
Other Current Assets and Other Assets
12 Months Ended
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, 2025December 31, 2024
Derivative assets$6,040 $8,501 
Prepaid expenses74,495 51,481 
Rent and other deposits23,495 20,333 
Other10,020 7,661 
Total$114,050 $87,976 
Other assets consisted of the following (in thousands):
 December 31, 2025December 31, 2024
Deferred tax assets (1)
$101,749 $98,912 
Non-marketable investments4,145 5,213 
Other tax receivables10,966 8,900 
Advances on long-term contracts
4,345 10,550 
Other30,091 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.