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SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION - Deferred Costs and Deferred Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Jan. 31, 2025 | Jan. 01, 2025 | Dec. 31, 2024 | Jan. 01, 2024
Deferred costs |  |  |  | $ 400 |  | $ 4,300
Total deferred costs amortized | $ 600 | $ 7,900 |  |  |  |
Deferred costs impairment losses | 0 | 0 |  |  |  |
Deferred revenue | 1,723 | 5,300 |  | $ 1,600 | $ 1,570 | $ 11,800
Revenue recognized | $ 1,600 | 9,700 |  |  |  |
Prepaid expenses and other current assets |  |  |  |  |  |
Deferred costs |  | $ 2,800 | $ 700 |  |  |

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