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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Prepaid expenses $ 11,799 $ 11,319
Income taxes receivable 8,362 2,686
Restricted cash 29,355 33,726
Other 4,611 4,634
Total prepaid expenses and other current assets $ 54,127 $ 52,365