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 costs23,690 24,156 
Other non-current assets10,692 13,396 
Total other non-current assets$145,099 $177,140