Other Current Assets and Other Assets (Tables)

6 Months Ended

Jun. 30, 2025

Other Assets [Abstract]

Schedule of Other Current Assets

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

	June 30, 2025		December 31, 2024
Derivative assets	$	5,263	$	8,501
Prepaid expenses	54,102		51,481
Other taxes	31,905		2,973
Rent and other deposits	22,837		20,333
Other	3,961		4,688
Total	$	118,068	$	87,976

Schedule of Non Current Other Assets

Other assets consisted of the following (in thousands):

	June 30, 2025		December 31, 2024
Deferred tax assets (1)	$	119,513	$	98,912
Non-marketable investments	5,031		5,213
Other tax receivables	10,670		8,900
Advances on long-term contracts	10,550		10,550
Other	28,244		24,351
Total	$	174,008	$	147,926

(1) Deferred tax assets includes $20.6 million of a tax receivable relating to the tax receivable agreement with Cantor. There is an offsetting related liability to Cantor of $17.5 million included in other long-term liabilities on the condensed consolidated balance sheets.