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ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES (Tables) | 6 Months Ended
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Jun. 30, 2024
Accrued Liabilities, Current [Abstract] |
Schedule of Outstanding Payment Obligations | The changes in our outstanding payment obligations under this arrangement, which are included in accounts payable on the unaudited condensed consolidated balance sheets, were as follows:
(in thousands) | For the Three Months Ended June 30, |  | For the Six Months Ended June 30, |
| 2024 |  | 2023 |  | 2024 |  | 2023 |
Payment obligations outstanding at the beginning of the period | $ | 10,400 |  |  | $ | 7,536 |  |  | $ | 9,057 |  |  | $ | 10,171 |  |
Payment obligation additions during the period | 10,256 |  |  | 12,343 |  |  | 23,324 |  |  | 25,374 |  |
Payment obligations settled during the period | (11,909) |  |  | (14,484) |  |  | (23,634) |  |  | (30,150) |  |
Payment obligations outstanding at the end of the period | $ | 8,747 |  |  | $ | 5,395 |  |  | $ | 8,747 |  |  | $ | 5,395 |  |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following:
(in thousands) | June 30, 2024 |  | December 31, 2023
Accrued taxes | $ | 146,373 |  |  | $ | 86,553 |
Accrued expenses | 166,919 |  |  | 113,596 |
Accrued employee compensation and related expenses | 124,018 |  |  | 174,375 |
Accrued customer incentives and refund obligations | 83,759 |  |  | 84,386 |
Current lease liabilities | 20,055 |  |  | 19,802 |
Accrued liabilities | $ | 541,124 |  |  | $ | 478,712 |
Schedule of Other Long-Term Liabilities | Other long-term liabilities consisted of the following:
(in thousands) | June 30, 2024 |  | December 31, 2023
Accrued taxes | $ | 28,686 |  |  | $ | 39,642 |
Other accrued long-term expenses | 24,710 |  |  | 25,884 |
Other long-term liabilities | $ | 53,396 |  |  | $ | 65,526 |

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