XML 79 R70.htm IDEA: XBRL DOCUMENT v3.25.1
COMMITMENTS AND CONTINGENCIES - Contractual Obligations and Commercial Commitments - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]          
Outstanding letters of credit $ 9,200        
Outstanding purchase commitments, including agreements that are non-cancelable 300        
Uncertain Tax Positions          
Gross unrecognized tax benefits 3,244 $ 3,244 $ 3,244 $ 3,244  
Unrecognized tax benefits that would impact the annual effective tax rate if recognized 541 $ 541 $ 541    
Unrecognized tax benefits if recognized, would impact certain deferred tax assets 2,700       $ 2,700
Capital Commitment Amount $ 30        
Capital commitment period 1 year