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ACCRUED LIABILITIES AND OTHER (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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