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Other Assets and Liabilities (Tables) | 9 Months Ended
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Sep. 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 September 30, 2025 and December 31, 2024 were as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Tax receivables | $ | 24,964 |  |  | $ | 16,691 |
Prepaid assets | 18,885 |  |  | 38,952 |
Restricted cash | 8,360 |  |  | 24,187 |
Other current assets | 4,718 |  |  | 4,482 |
Total Prepaid and other current assets | $ | 56,927 |  |  | $ | 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 September 30, 2025 and December 31, 2024 were as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Tax receivables | $ | 96,502 |  |  | $ | 88,619 |
Goodwill | 22,421 |  |  | 22,421 |
Contract asset | 15,000 |  |  | — |
Right-of-use assets | 14,050 |  |  | 15,218 |
Long-term investments | 12,700 |  |  | 19,851 |
Other non-current assets | 4,273 |  |  | 3,291 |
Total Other non-current assets, net | $ | 164,946 |  |  | $ | 149,400 |
Schedule of other accrued expenses | The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of September 30, 2025 and December 31, 2024 were as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Accrued legal fees | $ | 16,443 |  |  | $ | 9,571 |
Other accrued expenses | 13,141 |  |  | 15,563 |
Total Other accrued expenses | $ | 29,584 |  |  | $ | 25,134 |
Schedule of other long-term liabilities | The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of September 30, 2025 and December 31, 2024 were as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Deferred compensation liabilities | $ | 25,604 |  |  | $ | 19,969 |
Operating lease liabilities | 14,346 |  |  | 15,772 |
Other long-term liabilities | 19,919 |  |  | 19,201 |
Total Other long-term liabilities | $ | 59,869 |  |  | $ | 54,942 |

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