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v3.26.1

RESTRICTED CASH (Tables) | 3 Months Ended
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Mar. 31, 2026
Restricted Cash and Investments [Abstract] |
Schedule of Restricted Cash | The following table provides a reconciliation of cash, cash equivalents and restricted cash in the Consolidated Balance Sheets that sum to the total of the same such amounts in the Consolidated Statements of Cash Flows:
| March 31, |  | December 31, |  | March 31,
| 2026 |  | 2025 |  | 2025
Restricted cash, non-current: |  |  |  |  |
Restricted cash held in escrow | $495 |  |  | $495 |  |  | $677 |
Total restricted cash, non-current | 495 |  |  | 495 |  |  | 677 |
Total restricted cash shown in the Consolidated Balance Sheets | 495 |  |  | 495 |  |  | 677 |
Cash and cash equivalents | 681,660 |  |  | 842,944 |  |  | 216,242 |
Total cash, cash equivalents and restricted cash from continuing operations shown in the Consolidated Statements of Cash Flows | $682,155 |  |  | $843,439 |  |  | $216,919 |

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