XML 73 R59.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT INFORMATION - Schedule of Long-Lived Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Geographic Areas, Long-Lived Assets [Abstract]    
Property and equipment $ 40,784 $ 41,806
Long lived assets percentage 100.00% 100.00%
U.S.    
Geographic Areas, Long-Lived Assets [Abstract]    
Property and equipment $ 36,854 $ 37,405
Long lived assets percentage 90.00% 89.00%
Non-US    
Geographic Areas, Long-Lived Assets [Abstract]    
Property and equipment $ 3,930 $ 4,401
Long lived assets percentage 10.00% 11.00%