OTHER CURRENT AND LONG-TERM ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

Other Assets, Noncurrent [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following:

(in thousands)	March 31, 2025		December 31, 2024
Contract assets, net (1)	$	62,932	$	60,751
Consideration paid to customers	62,207		61,653
Prepaid expenses	53,343		58,626
Taxes receivable	13,757		26,990
Other assets	37,953		48,159
Total other current assets	$	230,192	$	256,179

(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."

Schedule of Other Long-Term Assets

Other long-term assets consisted of the following:

(in thousands)	March 31, 2025		December 31, 2024
Contract assets, net (1)	$	189,884	$	185,506
Consideration paid to customers	135,572		134,896
Deferred income taxes	123,081		125,630
Equity investments	31,004		31,004
Investments in long-term product supply arrangements	26,995		26,714
Other assets	41,023		43,768
Total other long-term assets	$	547,559	$	547,518

(1) Contract assets, net, are net of allowances for credit losses. Refer to "Note 6. Credit Losses."