XML 82 R70.htm IDEA: XBRL DOCUMENT v3.25.2
COMMITMENTS AND CONTINGENCIES - Schedule of Supplemental Cash Flow and Other Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from operating leases $ 2,186 $ 1,699 $ 4,317 $ 3,604
Non-cash investing activities:        
Lease liabilities arising from obtaining right-of-use assets $ 0 $ 655 $ 7,260 $ 2,350