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OTHER CURRENT AND LONG-TERM ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Assets, Noncurrent [Abstract] |
Schedule of Other Current Assets | Other current assets consisted of the following:
(in thousands) | September 30, 2025 |  | December 31, 2024
Taxes receivable | $ | 76,132 |  |  | $ | 26,990 |
Contract assets, net (1) | 71,953 |  |  | 60,751 |
Consideration paid to customers | 70,010 |  |  | 61,653 |
Prepaid expenses | 60,815 |  |  | 58,626 |
Other assets | 31,534 |  |  | 48,159 |
Total other current assets | $ | 310,444 |  |  | $ | 256,179 |
(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."
Schedule of Other Long-Term Assets | Other long-term assets consisted of the following:
(in thousands) | September 30, 2025 |  | December 31, 2024
Contract assets, net (1) | $ | 216,778 |  |  | $ | 185,506 |
Consideration paid to customers | 167,256 |  |  | 134,896 |
Equity investments | 31,760 |  |  | 31,004 |
Deferred income taxes | 31,497 |  |  | 125,630 |
Investments in long-term product supply arrangements | 27,305 |  |  | 26,714 |
Other assets | 38,976 |  |  | 43,768 |
Total other long-term assets | $ | 513,572 |  |  | $ | 547,518 |
(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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