XML 87 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Domestic and Foreign Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Domestic $ (179,555) $ (122,026) $ (455,202)
Foreign (9,749) (12,676) (11,508)
Loss before income taxes $ (189,304) $ (134,702) $ (466,710)