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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
Jun. 30, 2026
Dec. 31, 2025
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Prepaid expenses $ 11,249 $ 8,614
Income taxes receivable 11,880 8,640
Restricted cash 29,773 29,532
Other 4,987 5,762
Total prepaid expenses and other current assets $ 57,889 $ 52,548