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OTHER (Tables)
 9 Months Ended
Sep. 30, 2025
Other Income and Expenses [Abstract]  
Schedule of Interest Income and Other, Net
Interest income and other, net, as shown in the accompanying Condensed Consolidated Statements of Operations, was as follows:
For the Quarters EndedFor the Nine Months Ended
(In thousands)September 30, 2025September 30, 2024September 30, 2025September 30, 2024
Interest income$11,633 $9,626 $31,948 $27,212 
Interest expense(286)(260)(877)(763)
Impairment of a non-marketable equity security(3,496)— (3,496)— 
Total interest income and other, net$7,851 $9,366 $27,575 $26,449 
Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash
A reconciliation of cash, cash equivalents and restricted cash as of September 30, 2025, and September 30, 2024, from the Condensed Consolidated Balance Sheets to the Condensed Consolidated Statements of Cash Flows is as follows:
(In thousands)September 30, 2025September 30, 2024
Reconciliation of cash, cash equivalents and restricted cash
Cash and cash equivalents$249,339 $204,620 
Restricted cash included within miscellaneous assets14,870 14,243 
Total cash, cash equivalents and restricted cash shown in the Condensed Consolidated Statements of Cash Flows$264,209 $218,863 
Schedule of Restrictions on Cash and Cash Equivalents
A reconciliation of cash, cash equivalents and restricted cash as of September 30, 2025, and September 30, 2024, from the Condensed Consolidated Balance Sheets to the Condensed Consolidated Statements of Cash Flows is as follows:
(In thousands)September 30, 2025September 30, 2024
Reconciliation of cash, cash equivalents and restricted cash
Cash and cash equivalents$249,339 $204,620 
Restricted cash included within miscellaneous assets14,870 14,243 
Total cash, cash equivalents and restricted cash shown in the Condensed Consolidated Statements of Cash Flows$264,209 $218,863