Company: IDCC
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0001405495-25-000051
Chunk: 64

Company: InterDigital, Inc.
Filing Date: 2025-07-31
Form: 10-Q
Item: Part I, Item 8
Chunk 64
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Fair ValueCarryingValueFair ValueTechnicolor Patent Acquisition Long-Term Debt$16,566 $15,585 $17,033 $17,102 

12

4.    OTHER ASSETS AND LIABILITIES

The amounts included in "Prepaid and other current assets" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):June 30, 2025December 31, 2024Tax receivables$23,837 $16,691 Prepaid assets22,096 38,952 Restricted cash10,942 24,187 Other current assets3,842 4,482 Total Prepaid and other current assets$60,717 $84,312 The amounts included in "Other non-current assets, net" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):June 30, 2025December 31, 2024Tax receivables$93,943 $88,619 Goodwill22,421 22,421 Right-of-use assets14,741 15,218 Long-term investments12,947 19,851 Contract asset9,000 — Other non-current assets4,441 3,291 Total Other non-current assets, net$157,493 $149,400 The amounts included in "Other accrued expenses" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):June 30, 2025December 31, 2024Accrued legal fees$13,107 $9,571 Other accrued expenses9,391 15,563 Total Other accrued expenses$22,498 $25,134 The amounts included in "Other long-term liabilities" in the condensed consolidated balance sheet as of June 30, 2025 and December 31, 2024 were as follows (in thousands):June 30, 2025December 31, 2024Deferred compensation liabilities$23,627 $19,969 Operating lease liabilities15,289 15,772 Other long-term liabilities19,954 19,201 Total Other long-term liabilities$58,870 $54,942 

5.  O