Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Taxes - property and other | $ 4,912 | $ 12,067 |
| Other accrued expenses | 13,477 | 26,323 |
| Payroll liabilities | 10,709 | 13,260 |
| Other current liabilities | 3,741 | 7,009 |
| Accrued expenses and other current liabilities | $ 32,839 | $ 58,659 |
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- Definition Accrued expenses and other current liabilities. No definition available.
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- Definition Other accrued expenses current. No definition available.
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- Definition Taxes property and other current. No definition available.
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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