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OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) (Tables) | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Other Current Assets | The following table presents the detail of other current assets (in thousands):
| December 31, 2025 |  | December 31, 2024
Restricted cash (i) | $ | 1,071,574 |  |  | $ | 902,478 |
Loans held for sale (ii) | 782,966 |  |  | 1,111,107 |
Processing costs receivable | 448,406 |  |  | 478,767 |
Prepaid expenses | 288,707 |  |  | 129,343 |
Accounts receivable, net | 238,207 |  |  | 148,898 |
Inventory, net | 158,319 |  |  | 104,990 |
Short term deposits | 110,236 |  |  | 87,968 |
Other | 491,510 |  |  | 324,198 |
Total | $ | 3,589,925 |  |  | $ | 3,287,749 |
(i) Includes a portion invested in money market funds. Refer to Note 5, Fair Value Measurements for further details. (ii) Refer to Note 7, Customer Loans for further details.
Schedule of Inventory, Net | The following table presents the detail of inventory, net (in thousands):
| December 31, 2025 |  | December 31, 2024
Raw materials | $ | 16,054 |  |  | $ | 16,168 |
Work in process | 46,791 |  |  | 3,784 |
Finished goods | 95,474 |  |  | 85,038 |
Total inventory, net | $ | 158,319 |  |  | $ | 104,990 |
Schedule of Accrued Expenses and Other Current Liabilities | The following table presents the detail of accrued expenses and other current liabilities (in thousands):
| December 31, 2025 |  | December 31, 2024
Accrued expenses | $ | 669,052 |  |  | $ | 725,339 |
Customer deposits | 297,432 |  |  | 241,884 |
Accounts payable | 114,572 |  |  | 117,963 |
Operating lease liabilities, current | 55,349 |  |  | 52,880 |
Accrued royalties | 51,596 |  |  | 57,605 |
Accrued transaction losses (i) | 49,250 |  |  | 58,580 |
Other | 301,642 |  |  | 270,898 |
Total | $ | 1,538,893 |  |  | $ | 1,525,149 |
(i) The Company is exposed to potential credit losses related to transactions processed by sellers that are subsequently subject to chargebacks when the Company is unable to collect from the sellers primarily due to insolvency. Generally, the Company estimates the potential loss rates based on historical experience that is continuously adjusted for new information and incorporates, where applicable, reasonable and supportable forecasts about future expectations.
Schedule of Reserve for Transaction Losses | The following table summarizes the activities of the Company’s reserve for transaction losses (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  |
Accrued transaction losses, beginning of the period | $ | 58,580 |  |  | $ | 54,042 |  |  |
Provision for transaction losses | 114,173 |  |  | 111,163 |  |  |
Charge-offs to accrued transaction losses | (123,503) |  |  | (106,625) |  |  |
Accrued transaction losses, end of the period | $ | 49,250 |  |  | $ | 58,580 |  |  |

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