XML 54 R37.htm IDEA: XBRL DOCUMENT v3.25.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Prepaid and Other Current Assets
A summary of prepaid expenses and other current assets as of December 31, 2024 and 2023 is as follows (in thousands):
December 31,
 20242023
Insurance receivables
$39,000 $39,000 
Prepaid expenses15,817 18,398 
Other current assets3,826 8,594 
Prepaid expenses and other current assets
$58,643 $65,992