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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Prepaid expenses $ 11,767 $ 8,614
Income taxes receivable 7,730 8,640
Restricted cash 29,583 29,532
Other 7,372 5,762
Total prepaid expenses and other current assets $ 56,452 $ 52,548