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ACCRUED LIABILITIES AND OTHER | 9 Months Ended
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Sep. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED LIABILITIES AND OTHER | ACCRUED LIABILITIES AND OTHER The components of Accrued liabilities and other are as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Accrued liabilities | $ | 101,647 |  |  | $ | 71,776 |
Royalties payable |  | 14,785 |  |  |  | 17,017 |
Stock-based compensation liabilities |  | 24,013 |  |  |  | 6,469 |
Income taxes payable |  | 43,033 |  |  |  | 41,077 |
Lease liabilities |  | 2,535 |  |  |  | 1,657 |
Other |  | 163 |  |  |  | 1,385 |
Total accrued liabilities and other | $ | 186,176 |  |  | $ | 139,381 |

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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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