OTHER CURRENT AND LONG-TERM ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

Other Assets, Noncurrent [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following:

(in thousands)	June 30, 2025		December 31, 2024
Contract assets, net (1)	$	67,908	$	60,751
Consideration paid to customers	66,690		61,653
Prepaid expenses	46,221		58,626
Taxes receivable	34,995		26,990
Other assets	28,802		48,159
Total other current assets	$	244,616	$	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)	June 30, 2025		December 31, 2024
Contract assets, net (1)	$	206,881	$	185,506
Consideration paid to customers	151,026		134,896
Deferred income taxes	125,021		125,630
Equity investments	31,004		31,004
Investments in long-term product supply arrangements	27,298		26,714
Other assets	39,535		43,768
Total other long-term assets	$	580,765	$	547,518

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