XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets Components (Tables)
9 Months Ended
Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of other current assets
Prepaid expenses and other current assets consisted of the following (in thousands):
 
September 30,
2025
December 31,
2024
 
Prepaid expenses$111,692 $67,393 
Warrant assets153,603 — 
Strategic agreement contra-revenue asset51,599 — 
Other current assets216,535 33,853 
Total prepaid expenses and other current assets$533,429 $101,246 
Schedule of other assets, noncurrent
Other non-current assets consisted of the following (in thousands):
 
September 30,
2025
December 31,
2024
Prepaid expenses$362,361 $145,424 
Strategic agreement contra-revenue asset298,401 — 
Strategic investments112,445 102,220 
Notes receivable57,688 107,597 
Escrow funds— 336,055 
Other non-current assets504,587 29,616 
Total other non-current assets$1,335,482 $720,912 
Schedule of accrued liabilities
Accrued liabilities consisted of the following (in thousands):

September 30,
2025
December 31,
2024
Accrued purchases$2,573,438 $105,733 
Accrued interest310,131 157,310 
Other accrued liabilities288,705 92,778 
Total accrued liabilities$3,172,274 $355,821