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Note 4 - Balance Sheet Components

6 Months Ended

Jun. 30, 2025

4. BALANCE SHEET COMPONENTS

Inventories

Inventories consist of the following (in thousands):

Other Current Assets

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

(1)	Prepaid wafer expenses and other receivables relate to a deposit made to a supplier under a long-term wafer supply agreement. See Note 8 for details about the supply agreement.

Other Long-Term Assets

Other long-term assets consist of the following (in thousands):

	*June 30,*		*December 31,*
	*2025*		*2024*
Deferred compensation plan assets	$	97,831	$	92,586
Operating lease right-of-use (“ROU”) and related assets ⁽¹⁾		37,705		34,198
Prepaid wafer purchases ⁽²⁾		-		60,000
Other		8,743		7,593
Total	$	144,279	$	194,377

(1)	The operating lease ROU and related assets include a fair value measurement related to favorable market terms on a facility lease.

(2)	Prepaid wafer purchases relate to a deposit made to a supplier under a long-term wafer supply agreement. See Note 8 for details about the supply agreement.

Other Accrued Liabilities

Other accrued liabilities consist of the following (in thousands):

	*June 30,*		*December 31,*
	*2025*		*2024*
Dividends and dividend equivalents	$	79,387	$	60,622
Income tax payable		36,739		10,534
Stock rotation and sales returns		20,929		20,799
Other		35,238		36,168
Total	$	172,293	$	128,123

Other Long-Term Liabilities

Other long-term liabilities consist of the following (in thousands):

	*June 30,*		*December 31,*
	*2025*		*2024*
Deferred compensation plan liabilities	$	94,606	$	93,653
Operating lease liabilities		15,938		12,974
Dividend equivalents		2,905		4,943
Total	$	113,449	$	111,570