Other Current Assets and Other Assets

3 Months Ended

Mar. 31, 2026

Other Assets [Abstract]

Other Current Assets and Other Assets

Other Current Assets and Other Assets

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

	March 31, 2026		December 31, 2025
Derivative assets	$	12,143	$	6,040
Prepaid expenses	66,507		74,495
Rent and other deposits	29,204		23,495
Other	8,938		10,020
Total	$	116,792	$	114,050

Other assets consisted of the following (in thousands):

	March 31, 2026		December 31, 2025
Deferred tax assets (1)	$	101,665	$	101,749
Non-marketable investments	4,645		4,145
Other tax receivables	9,969		10,966
Advances on long-term contracts	4,037		4,345
Other	27,502		30,091
Total	$	147,818	$	151,296

(1) Deferred tax assets includes $19.5 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.