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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Other Income (Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] |  |  |  |
Interest income | $ 2,018 | $ 1,442 | $ 4,484 | $ 2,807
Interest expense | (3,719) | (3,875) | (7,710) | (7,846)
Foreign currency gains (losses), net | (1,574) | 20,899 | (4,420) | 31,076
Other income (expense), net | $ (3,275) | $ 18,466 | $ (7,646) | $ 26,037

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