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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | As of December 31, 2024 and 2023, right-of-use assets and lease liabilities consisted of the following:
|  | Balance Sheet Location |  | December 31, 2024 |  | December 31, 2023
|  |  |  | (in thousands)
Assets: |  |  |  |  |  |
Operating lease right-of-use assets: |  |  |  |  |  |
Real estate |  | Other noncurrent assets |  | $ | 240,833 |  |  | $ | 301,123 |
Other |  | Other noncurrent assets |  | 116 |  |  | 302 |
Total operating lease right-of-use-assets |  |  |  | $ | 240,949 |  |  | $ | 301,425 |
Finance lease right-of-use assets: |  |  |  |  |  |
Computer equipment |  | Property and equipment, net |  | $ | 244 |  |  | $ | — |
Other equipment |  | Property and equipment, net |  | 52,365 |  |  | 52,471 |
|  |  |  | 52,609 |  |  | 52,471 |
Less accumulated depreciation: |  |  |  |  |  |
Computer equipment |  | Property and equipment, net |  | (87) |  |  | — |
Other equipment |  | Property and equipment, net |  | (39,021) |  |  | (38,495) |
Total accumulated depreciation |  |  |  | (39,108) |  |  | (38,495) |
Total finance lease right-of-use assets |  |  |  | 13,501 |  |  | 13,976 |
Total right-of-use assets(1) |  |  |  | $ | 254,450 |  |  | $ | 315,401 |
Liabilities: |  |  |  |  |  |
Operating lease liabilities (current) |  | Accounts payable and accrued liabilities |  | $ | 58,036 |  |  | $ | 64,371 |
Operating lease liabilities (noncurrent) |  | Other noncurrent liabilities |  | 325,585 |  |  | 377,688 |
Finance lease liabilities (current) |  | Current portion of long-term debt |  | 5,953 |  |  | 9,416 |
Finance lease liabilities (noncurrent) |  | Long-term debt |  | 4,968 |  |  | 6,210 |
Total lease liabilities |  |  |  | $ | 394,542 |  |  | $ | 457,685 |
(1) As of December 31, 2024 and 2023, approximately 74% and 76%, respectively, of our right-of-use assets were located in the United States.
Schedule of Maturities of Operating Lease Liabilities | As of December 31, 2024, maturities of lease liabilities were as follows:
|  | Operating Leases |  | Finance Leases
|  | (in thousands)
Year ending December 31, |  |  |  |
2025 |  | $ | 71,270 |  |  | $ | 6,249 |
2026 |  | 68,653 |  |  | 2,402 |
2027 |  | 59,477 |  |  | 1,958 |
2028 |  | 52,050 |  |  | 853 |
2029 |  | 39,842 |  |  | — |
2030 and thereafter |  | 155,554 |  |  | — |
Total lease payments |  | 446,846 |  |  | 11,462 |
Imputed interest |  | (63,225) |  |  | (541) |
Total lease liabilities |  | $ | 383,621 |  |  | $ | 10,921 |
Schedule of Maturities of Finance Lease Liabilities | As of December 31, 2024, maturities of lease liabilities were as follows:
|  | Operating Leases |  | Finance Leases
|  | (in thousands)
Year ending December 31, |  |  |  |
2025 |  | $ | 71,270 |  |  | $ | 6,249 |
2026 |  | 68,653 |  |  | 2,402 |
2027 |  | 59,477 |  |  | 1,958 |
2028 |  | 52,050 |  |  | 853 |
2029 |  | 39,842 |  |  | — |
2030 and thereafter |  | 155,554 |  |  | — |
Total lease payments |  | 446,846 |  |  | 11,462 |
Imputed interest |  | (63,225) |  |  | (541) |
Total lease liabilities |  | $ | 383,621 |  |  | $ | 10,921 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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