XML 128 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Domestic and Foreign Components of Loss before Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
United States $ 80,903 $ 465,463 $ 417,636
Foreign 39,256 47,676 34,412
Income before income taxes $ 120,159 $ 513,139 $ 452,048