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SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of Other Nonoperating Income (Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |  |  |
Unrealized gain (loss) on marketable securities | $ (8,880) | $ 1 | $ (5,180) | $ (851)
Realized gain on maturities of marketable securities | 12 | 262 | 1,149 | 450
Foreign exchange loss | (601) | (93) | (1,383) | (1,516)
Interest income | 11,078 | 1,375 | 15,148 | 2,013
Interest expense | (2,332) | (39) | (4,671) | (81)
Other income (loss) | $ (723) | $ 1,506 | $ 5,063 | $ 15

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