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Other Assets and Liabilities
 9 Months Ended
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, 2025December 31, 2024
Tax receivables$24,964 $16,691 
Prepaid assets18,885 38,952 
Restricted cash8,360 24,187 
Other current assets4,718 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, 2025December 31, 2024
Tax receivables$96,502 $88,619 
Goodwill22,421 22,421 
Contract asset15,000 — 
Right-of-use assets14,050 15,218 
Long-term investments12,700 19,851 
Other non-current assets4,273 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, 2025December 31, 2024
Accrued legal fees$16,443 $9,571 
Other accrued expenses13,141 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, 2025December 31, 2024
Deferred compensation liabilities$25,604 $19,969 
Operating lease liabilities14,346 15,772 
Other long-term liabilities19,919 19,201 
Total Other long-term liabilities$59,869 $54,942