PREPAID EXPENSES AND OTHER ASSETS (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Services and license agreements | $ 54,319 | $ 43,141 |
| Short term notes receivable | 19,811 | 17,342 |
| Sales tax | 17,807 | 18,988 |
| Prepaid marketing | 12,164 | 11,952 |
| Prepaid insurance | 11,366 | 3,341 |
| Short term derivative assets | 11,561 | 5,359 |
| Other | 4,930 | 15,348 |
| Prepaid expenses and other current assets | $ 131,958 | $ 115,471 |
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- Definition Prepaid Insurance, Current No definition available.
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- Definition Prepaid Marketing, Current No definition available.
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- Definition Prepaid Taxes, Current No definition available.
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- Definition Services and License Agreements, Current No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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