XML 73 R65.htm IDEA: XBRL DOCUMENT v3.25.3
OTHER ASSETS - Schedule Of Other assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Other Assets [Abstract]    
Long-term taxes receivable $ 55,471 $ 52,899
Long-term unbilled receivables 34,437 24,943
Right-of-use assets $ 22,460 $ 19,867
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Long-term contract assets $ 4,356 $ 6,528
Other long-term assets 2,455 2,578
Other Assets $ 119,179 $ 106,815