CONDENSED CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Other (income) expense, net (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Tax credit received | $ (3,378) | $ 0 | $ (3,378) | $ 0 |
| Other (income) expense | (450) | 302 | (136) | 609 |
| Total other (income) expense | $ (3,828) | $ 302 | $ (3,514) | $ 609 |
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- Definition Tax Credit Received No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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