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INCOME TAXES - Schedule of Operating Loss Carryforwards (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
2025 | $ 34,394
2026 | 19,340
2027 | 27,811
2028 | 26,057
2029 | 37,301
2030-2045 | 445,457
Indefinite | 427,575
Total | 1,017,935
Domestic Tax Authority |
Operating Loss Carryforwards [Line Items] |
2025 | 0
2026 | 0
2027 | 0
2028 | 0
2029 | 0
2030-2045 | 0
Indefinite | 41,666
Total | 41,666
Domestic Tax Authority | U.S. |
Operating Loss Carryforwards [Line Items] |
2025 | 34,384
2026 | 19,340
2027 | 26,295
2028 | 23,167
2029 | 27,300
2030-2045 | 441,087
Indefinite | 276,522
Total | 848,095
Foreign Tax Authority | Foreign - excluding the U.S. and Ireland |
Operating Loss Carryforwards [Line Items] |
2025 | 10
2026 | 0
2027 | 1,516
2028 | 2,890
2029 | 10,001
2030-2045 | 4,370
Indefinite | 109,387
Total | $ 128,174

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