XML 77 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Prepaid Expense and Other Assets, Current [Abstract]    
Insurance recovery receivable $ 12,900 $ 0
Income taxes receivable 3,537 4,524
Reimbursable third-party payments 15,481 0
Prepaid software implementation costs 0 5,751
Other prepaid expenses and other current assets 24,968 35,105
Total prepaid expenses and other current assets $ 56,886 $ 45,380