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Balance Sheet Details

9 Months Ended

Sep. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Details

Balance Sheet Details

Other Current Assets

Other current assets consisted of the following (in thousands):

			September 30, 2025						December 31, 2024
Insurance loss recovery			$	55,000					$	55,000
Restricted cash			912						956
Other			16,876						25,138
Other current assets			$	72,788					$	81,094

    

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

			September 30, 2025						December 31, 2024
Loss contingency			$	62,000					$	62,000
Taxes payable			11,366						11,319
Current operating lease liabilities			5,123						5,625
Restructuring liability			8,373						7,310
Other			24,186						29,106
Accrued liabilities			$	111,048					$	115,360

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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