XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

OTHER NON-CURRENT ASSETS | 9 Months Ended
--- | ---
Sep. 30, 2025
Other Assets, Noncurrent Disclosure [Abstract] |
OTHER NON-CURRENT ASSETS | OTHER NON-CURRENT ASSETS Other non-current assets as of September 30, 2025 and December 31, 2024 consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Deferred tax assets | $ | 110,717 |  |  | $ | 139,588 |
Deferred contract costs | 23,690 |  |  | 24,156 |
Other non-current assets | 10,692 |  |  | 13,396 |
Total other non-current assets | $ | 145,099 |  |  | $ | 177,140 |

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsNoncurrentDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration