Other Current Assets - Schedule of Other current assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Other Assets, Current [Abstract] | ||
Prepaid expenses | $ 12,279 | $ 8,201 |
Prepaid expenses - related party | 2,672 | 2,250 |
Tax receivables | 4,402 | 5,978 |
Inventories | 1,089 | 23,930 |
Other receivables | 6,282 | 10,355 |
Other current assets | $ 26,724 | $ 50,714 |
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- Definition Other assets current abstract No definition available.
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- Definition Prepaid expenses - related party No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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