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ACCRUED LIABILITIES AND OTHER

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

ACCRUED LIABILITIES AND OTHER

ACCRUED LIABILITIES AND OTHER

The components of Accrued liabilities and other are as follows (in thousands):

			June 30, 2024									December 31, 2023
Accrued liabilities			$			87,580						$			66,478
Royalties payable						5,946									28,550
Stock-based compensation liabilities						3,546									9,048
Income taxes payable						12,869									16,392
Lease liabilities						1,537									1,545
Other						4,959									2,626
Total accrued liabilities and other			$			116,437						$			124,639

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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