XML 93 R71.htm IDEA: XBRL DOCUMENT v3.26.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Services and license agreements $ 26,732 $ 43,141
Taxes and licenses 44,161 18,988
Prepaid marketing 13,516 11,952
Prepaid insurance 14,866 3,341
Short term derivative assets 3,975 5,359
Short term notes receivable 14,730 17,342
Other 41,629 15,348
Total prepaid expenses and other current assets $ 159,609 $ 115,471