v3.25.4
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS
 12 Months Ended
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Composition of Certain Financial Statement Captions
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS
The following tables present financial information underlying certain balance sheet captions.
Prepaid expenses and other current assets
Prepaid expenses and other current assets were comprised of the following:
As of December 31,
(In thousands)20252024
Prepaid expenses$48,895 $43,338 
Inventory, net45,854 50,894 
Prepaid taxes9,427 8,236 
Other22,926 21,613 
Total$127,102 $124,081 
Compensation and other employee benefits
Compensation and other employee benefits are affected by short-term fluctuations in the timing of payments and were comprised of the following:
As of December 31,
(In thousands)20252024
Accrued salaries and wages$68,704 $64,960 
Accrued bonus30,356 26,502 
Accrued employee benefits77,470 75,456 
Total$176,530 $166,918 
Other accrued liabilities
Other accrued liabilities were comprised of the following:
As of December 31,
(In thousands)20252024
Contract liabilities$109,424 $98,674 
Payables from sale of accounts receivable49,919 71,691 
Contract and other reserves68,748 58,432 
Other38,948 32,938 
Total$267,039 $261,735