XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER CURRENT AND LONG-TERM ASSETS (Schedule of Other Long-term Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Other Assets, Noncurrent [Abstract]    
Contract assets, net $ 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