XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share Attributable to Common Stockholders (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of Calculation of Basic and Diluted Net Loss Per Share | The following table presents the calculation of basic and diluted earnings per share attributable to common stockholders (in thousands, except per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator |  |  |  |  |  |  |
Net income attributable to common stockholders for diluted earnings per share | $ | 475,599 |  |  | $ | 143,525 |  |  | $ | 1,016,357 |  |  | $ | 383,181 |
Denominator |  |  |  |  |  |  |
Weighted-average shares used in computing earnings per share: |  |  |  |  |  |  |
Basic | 2,377,167 |  |  | 2,250,032 |  |  | 2,363,785 |  |  | 2,231,790 |
Effect of dilutive shares | 193,890 |  |  | 209,557 |  |  | 198,582 |  |  | 193,074 |
Diluted | 2,571,057 |  |  | 2,459,589 |  |  | 2,562,367 |  |  | 2,424,864 |
Earnings per share |  |  |  |  |  |  |
Earnings per share attributable to common stockholders: |  |  |  |  |  |  |
Basic | $ | 0.20 |  |  | $ | 0.06 |  |  | $ | 0.43 |  |  | $ | 0.17 |
Diluted | $ | 0.18 |  |  | $ | 0.06 |  |  | $ | 0.40 |  |  | $ | 0.16 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration