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ACCRUED LIABILITIES AND OTHER | 12 Months Ended
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Dec. 31, 2024
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER | ACCRUED LIABILITIES AND OTHER Accrued liabilities and other are comprised of the following items (in thousands):
|  | December 31,
|  | 2024 |  | 2023
Accrued liabilities |  | $ | 71,776 |  |  | $ | 66,478 |
Royalties payable |  |  | 17,017 |  |  |  | 28,550 |
Stock-based compensation liabilities |  |  | 6,469 |  |  |  | 9,048 |
Income taxes payable |  |  | 41,077 |  |  |  | 16,392 |
Lease liabilities |  |  | 1,657 |  |  |  | 1,545 |
Other |  |  | 1,385 |  |  |  | 2,626 |
Total accrued liabilities and other |  | $ | 139,381 |  |  | $ | 124,639 |

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- 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 + Details
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