XML 71 R63.htm IDEA: XBRL DOCUMENT v3.26.1
OTHER ASSETS - Schedule Of Other assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Other Assets [Abstract]    
Long-term taxes receivable $ 50,795 $ 53,842
Long-term unbilled receivables 53,856 45,600
Right-of-use assets $ 18,940 $ 19,925
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Other Assets, Noncurrent Other Assets, Noncurrent
Long-term contract assets $ 2,564 $ 3,338
Other long-term assets 3,260 6,227
Other Assets $ 129,415 $ 128,932