v3.24.3

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of prepaid expenses and other current assets

		September 30, 2024				December 31, 2023
Government authorities		$	255,603			$	167,221
Vendor non-trade receivables1			56,508				102,991
Loan receivables, net2			32,297				55,418
Prepayments			38,438				29,578
Other			18,705				23,186
Total prepaid expenses and other current assets		$	401,551			$	378,394

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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