Balance Sheet Components

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

7. Balance Sheet Components

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):


	December 31,
	2025		2024
Prepaid Expenses	$	38,270	$	37,629

Value added tax receivable	21,766		26,659
Other	14,019		12,230
Prepaid expenses and other current assets	$	74,055	$	76,518

Property and Equipment, Net

Property and equipment, net consists of the following (in thousands):


	December 31,
	2025		2024
Buildings and leasehold improvements	$	23,522	$	25,086
Furniture, fixtures and equipment	31,908		31,631
Computer equipment	117,421		117,867
Software developed for internal use	1,806,517		1,755,336
Property and equipment	1,979,368		1,929,920
Accumulated depreciation and amortization	(1,724,045)		(1,696,135)
Property and equipment, net	$	255,323	$	233,785

Other Assets, Net

Other assets, net consist of the following (in thousands):


	December 31,
	2025		2024
Right-of-Use asset(1)	$	57,520	$	66,835
Capitalized implementation costs, net	47,485		50,365
Deferred upfront incentive consideration	58,476		61,058
Long-term contract assets and customer advances and discounts(2)	16,111		26,069
Long-term trade unbilled receivables(2)	7,795		9,331
Other	67,351		59,218
Other assets, net	$	254,738	$	272,876

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(1) Refer to Note 13. Leases for additional information.

(2) Refer to Note 2. Revenue from Contracts with Customers for additional information.

Other Noncurrent Liabilities

Other noncurrent liabilities consist of the following (in thousands):


	December 31,
	2025		2024

Pension and other postretirement benefits(1)	$	38,904	$	61,990
Deferred revenue	38,867		47,668
Lease liabilities(2)	45,393		52,516

Other	50,008		41,867
Other noncurrent liabilities	$	173,172	$	204,041

___________________________

(1) Refer to Note 17. Pension and Other Postretirement Benefit Plans, for additional information.

(2) Refer to Note 13. Leases, for additional information.

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following (in thousands):


	December 31,
	2025		2024
Defined benefit pension and other postretirement benefit plans	$	(70,603)	$	(76,510)
Unrealized foreign currency translation gain	8,757		8,196
Unrealized loss on interest rate swaps	(1,721)		(2,793)
Share of other comprehensive loss of equity method investment	(3,089)		(2,640)
Total accumulated other comprehensive loss, net of tax	$	(66,656)	$	(73,747)

See Note 17. Pension and Other Postretirement Benefit Plans, for information on the income statement line items affected as the result of amortization of actuarial losses and periodic service credits associated with our retirement-related benefit plans. See Note 11. Derivatives, for information on the income statement line items affected as the result of reclassification adjustments associated with derivatives.

Sabre Corp 10-K