XML 78 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]      
Prepaid expenses $ 11,319 $ 9,799  
Income taxes receivable 2,686 5,349  
Deferred cloud implementation costs, net 371 14,627  
Restricted cash 33,726 26,075 $ 417
Other 4,263 7,797  
Total prepaid expenses and other current assets $ 52,365 $ 63,647