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Other Assets and Liabilities | 9 Months Ended
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Sep. 30, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER ASSETS AND LIABILITIES | OTHER ASSETS AND LIABILITIES 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 |
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 |
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 |
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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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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