XML 119 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Components of Loss before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Loss subject to domestic income taxes $ (2,699,739) $ (2,825,820) $ (1,306,245)
Loss subject to foreign income taxes (13,004) (1,574) 2,164
Loss before provision for income taxes $ (2,712,743) $ (2,827,394) $ (1,304,081)