XML 60 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Prepaid Expenses and Other Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Furniture, fixtures and other long-lived assets, net $ 25,783 $ 26,316
Prepaid expenses, net 27,963 8,470
Unamortized deferred financing costs 11,806 12,692
Other assets 4,357 4,457
Total prepaid expenses and other assets, net $ 69,909 $ 51,935