ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2025

Accrued Liabilities, Current [Abstract]

Schedule of Outstanding Payment Obligations

The changes in our outstanding payment obligations under this arrangement, which are included in accounts payable on the unaudited condensed consolidated balance sheets, were as follows:

(in thousands)	For the Three Months Ended June 30,				For the Six Months Ended June 30,
	2025		2024		2025		2024
Payment obligations outstanding at the beginning of the period	$	8,661	$	10,400	$	5,967	$	9,057
Payment obligations additions during the period	14,834		10,256		29,828		23,324
Payment obligations settled during the period	(16,258)		(11,909)		(28,558)		(23,634)
Payment obligations outstanding at the end of the period	$	7,237	$	8,747	$	7,237	$	8,747

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following:

(in thousands)	June 30, 2025		December 31, 2024
Accrued employee compensation and related expenses	$	140,920	$	174,583
Accrued expenses	90,045		165,550
Accrued customer incentives and refund obligations	84,970		78,195
Accrued taxes	75,214		62,252
Current lease liabilities	25,828		21,539
Total accrued liabilities	$	416,977	$	502,119

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following:

(in thousands)	June 30, 2025		December 31, 2024
Accrued taxes	$	14,112	$	20,898
Other accrued long-term expenses	42,676		23,443
Total other long-term liabilities	$	56,788	$	44,341