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OTHER CURRENT AND LONG-TERM ASSETS | 9 Months Ended
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Sep. 30, 2024
Other Assets, Noncurrent [Abstract] |
OTHER CURRENT AND LONG-TERM ASSETS | OTHER CURRENT AND LONG-TERM ASSETS Other Current Assets Other current assets consisted of the following:
(in thousands) | September 30, 2024 |  | December 31, 2023
Contract assets, net (1) | $ | 61,416 |  |  | $ | 55,111 |
Consideration paid to customers | 58,507 |  |  | 54,081 |
Prepaid expenses | 57,222 |  |  | 48,370 |
Taxes receivable | 14,405 |  |  | 16,972 |
Other assets | 32,504 |  |  | 29,061 |
Other current assets | $ | 224,054 |  |  | $ | 203,595 |
(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses." Other Long-Term Assets Other long-term assets consisted of the following:
(in thousands) | September 30, 2024 |  | December 31, 2023
Contract assets, net (1) | $ | 185,863 |  |  | $ | 167,963 |
Deferred income taxes | 134,677 |  |  | 107,364 |
Consideration paid to customers | 130,450 |  |  | 114,850 |
Equity investments | 30,000 |  |  | 30,250 |
Investments in long-term product supply arrangements | 25,228 |  |  | 25,943 |
Other assets | 53,050 |  |  | 50,164 |
Other long-term assets | $ | 559,268 |  |  | $ | 496,534 |
(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."

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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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