XML 72 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2024
Other Assets [Abstract]  
Other Current Assets
Other current assets consist of the following at December 31, 2024 and 2023 (in thousands):
December 31,
20242023
Income tax receivables$84,975 $112,953 
Prepaid taxes217 207,894 
Other prepaid expenses76,974 116,033 
Other4,750 6,595 
Total$166,916 $443,475