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OTHER CURRENT AND LONG-TERM ASSETS | 3 Months Ended
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Mar. 31, 2025
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) | March 31, 2025 |  | December 31, 2024
Contract assets, net (1) | $ | 62,932 |  |  | $ | 60,751 |
Consideration paid to customers | 62,207 |  |  | 61,653 |
Prepaid expenses | 53,343 |  |  | 58,626 |
Taxes receivable | 13,757 |  |  | 26,990 |
Other assets | 37,953 |  |  | 48,159 |
Total other current assets | $ | 230,192 |  |  | $ | 256,179 |
(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) | March 31, 2025 |  | December 31, 2024
Contract assets, net (1) | $ | 189,884 |  |  | $ | 185,506 |
Consideration paid to customers | 135,572 |  |  | 134,896 |
Deferred income taxes | 123,081 |  |  | 125,630 |
Equity investments | 31,004 |  |  | 31,004 |
Investments in long-term product supply arrangements | 26,995 |  |  | 26,714 |
Other assets | 41,023 |  |  | 43,768 |
Total other long-term assets | $ | 547,559 |  |  | $ | 547,518 |
(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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