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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Net [Abstract]    
Net operating loss carryforward and credits $ 6,574 $ 17,417
Operating lease liabilities 46,203 54,861
Research and development expenses carryforward 8,479 13,685
Share-based compensation 55,301 54,310
Depreciation differences 0 352
Accrued employees costs 4,780 4,138
Other 2,041 2,779
Deferred tax assets 123,378 147,542
Valuation allowance (72,814) (91,616)
Deferred tax liabilities:    
Unrealized gains on marketable and other equity securities 766 5,277
Property and equipment 941 1,972
Operating lease ROU assets 46,897 52,502
Other 1,771 1,285
Deferred Tax Liabilities, Gross 52,529 63,093
Deferred tax liabilities 1,965 7,167
Deferred Tax Liabilities, Intangible Assets 2,154 2,057
Long-term liabilities    
Deferred tax liabilities:    
Deferred tax liabilities $ 1,965 $ 7,167