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OTHER CURRENT AND LONG-TERM ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Other Assets, Noncurrent [Abstract]  
Schedule of Other Current Assets
Other current assets consisted of the following:
(in thousands)September 30, 2025December 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 expenses60,815 58,626 
Other assets31,534 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, 2025December 31, 2024
Contract assets, net (1)
$216,778 $185,506 
Consideration paid to customers167,256 134,896 
Equity investments31,760 31,004 
Deferred income taxes31,497 125,630 
Investments in long-term product supply arrangements27,305 26,714 
Other assets38,976 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."