XML 73 R56.htm IDEA: XBRL DOCUMENT v3.25.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Insurance receivables $ 39,000 $ 39,000
Prepaid expenses 15,817 18,398
Other current assets 3,826 8,594
Prepaid expenses and other current assets $ 58,643 $ 65,992