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v3.26.1

OTHER ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2026
Prepaid Expense and Other Assets [Abstract] |
OTHER ASSETS | 8. OTHER ASSETS: Other assets consist of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Long-term taxes receivable |  | $ | 50,320 |  |  | $ | 53,842 |
Long-term unbilled receivables |  |  | 54,867 |  |  |  | 45,600 |
Right-of-use assets |  |  | 17,962 |  |  |  | 19,925 |
Long-term contract assets |  |  | 1,758 |  |  |  | 3,338 |
Other long-term assets |  |  | 5,470 |  |  |  | 6,227 |
Other assets |  | $ | 130,377 |  |  | $ | 128,932 |
See Notes 9, 20 and 21 for further explanation on right-of-use assets, long-term taxes receivable and long-term unbilled receivables, respectively.

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