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Other Assets and Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of prepaid and other current assets | The amounts included in "Prepaid and other current assets" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Tax receivables | $ | 23,837 |  |  | $ | 16,691 |
Prepaid assets | 22,096 |  |  | 38,952 |
Restricted cash | 10,942 |  |  | 24,187 |
Other current assets | 3,842 |  |  | 4,482 |
Total Prepaid and other current assets | $ | 60,717 |  |  | $ | 84,312 |
Schedule of other non-current assets | The amounts included in "Other non-current assets, net" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Tax receivables | $ | 93,943 |  |  | $ | 88,619 |
Goodwill | 22,421 |  |  | 22,421 |
Right-of-use assets | 14,741 |  |  | 15,218 |
Long-term investments | 12,947 |  |  | 19,851 |
Contract asset | 9,000 |  |  | — |
Other non-current assets | 4,441 |  |  | 3,291 |
Total Other non-current assets, net | $ | 157,493 |  |  | $ | 149,400 |
Schedule of other accrued expenses | The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Accrued legal fees | $ | 13,107 |  |  | $ | 9,571 |
Other accrued expenses | 9,391 |  |  | 15,563 |
Total Other accrued expenses | $ | 22,498 |  |  | $ | 25,134 |
Schedule of other long-term liabilities | The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Deferred compensation liabilities | $ | 23,627 |  |  | $ | 19,969 |
Operating lease liabilities | 15,289 |  |  | 15,772 |
Other long-term liabilities | 19,954 |  |  | 19,201 |
Total Other long-term liabilities | $ | 58,870 |  |  | $ | 54,942 |

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