XML 111 R63.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Supplier Finance Program [Line Items]    
Accounts payable [1] $ 120,962 $ 41,287
Accrued legal 62,697 63,328
Strong Arm Productions Lawsuit    
Supplier Finance Program [Line Items]    
Accrued legal $ 56,900 $ 54,900
[1] Includes $17.3 million and $1.7 million due to a related party as of June 30, 2025 and December 31, 2024, respectively.