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Other Assets and Liabilities

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

The amounts included in "Prepaid and other current assets" in the consolidated balance sheet as of December 31, 2023 and 2022 were as follows (in thousands):


	December 31,
	2023		2022
Tax receivables	$	19,835	$	64,117
Prepaid assets	9,353		9,044
Restricted cash	5,885		9,682
Patents held for sale	—		4,000
Other current assets	8,903		2,873
Total Prepaid and other current assets	$	43,976	$	89,716

The amounts included in "Other non-current assets, net" in the consolidated balance sheet as of December 31, 2023 and 2022 were as follows (in thousands):


	December 31,
	2023		2022
Tax receivables	$	76,740	$	29,370
Long-term investments	31,895		19,593
Goodwill	22,421		22,421
Right-of-use assets	15,746		18,034
Other non-current assets	2,854		6,302
Total Other non-current assets, net	$	149,656	$	95,720

The amounts included in "Other accrued expenses" in the consolidated balance sheet as of December 31, 2023 and 2022 were as follows (in thousands):


	December 31,
	2023		2022
Customer deposit	$	76,100	$	—
Accrued legal fees	10,338		12,230
Other accrued expenses	11,604		11,276
Total Other accrued expenses	$	98,042	$	23,506

The amounts included in "Other long-term liabilities" in the consolidated balance sheet as of December 31, 2023 and 2022 were as follows (in thousands):


	December 31,
	2023		2022
Deferred compensation liabilities	$	18,413	$	14,078
Operating lease liabilities	17,385		19,923
Other long-term liabilities	19,454		19,599
Total Other long-term liabilities	$	55,252	$	53,600