XML 75 R65.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued expenses $ 747,281 $ 725,339
Customer deposits 276,347 241,884
Accounts payable 89,021 117,963
Accrued royalties 61,446 57,605
Accrued transaction losses 57,137 58,580
Operating lease liabilities, current $ 52,017 $ 52,880
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Other $ 300,713 $ 270,898
Total $ 1,583,962 $ 1,525,149