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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Prepaid and Other Current Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Prepaid expenses $ 9,042 $ 16,048
Income taxes receivable 8,517 6,691
Deferred cloud implementation cost, net 10,661 9,362
Restricted cash 15,242 331
Other 4,927 8,669
Total prepaid expenses and other current assets $ 48,389 $ 41,101