XML 75 R47.htm IDEA: XBRL DOCUMENT v3.25.4
Net Income (Loss) per Share - Computation of Net Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Denominator:      
Basic weighted-average common shares outstanding (in shares) 186,383,271 145,472,389 59,138,086
Basic income (loss) per share attributable to common stockholders $ 2.84 $ (3.33) $ (1.54)
Weighted-average shares of Class A and Class B common stock used to compute net income (loss) per share attributable to common stockholders      
Basic weighted-average common shares outstanding (in shares) 186,383,271 145,472,389 59,138,086
Shares used in computation of diluted net income (loss) per share attributable to common stockholders 202,107,978 145,472,389 59,138,086
Diluted income (loss) per share attributable to common stockholders (in dollars per share) $ 2.62 $ (3.33) $ (1.54)
Class A      
Numerator:      
Net income (loss) attributable to common stockholders $ 376,971 $ (231,631) $ (11,033)
Denominator:      
Basic weighted-average common shares outstanding (in shares) 132,637,767 69,580,048 7,183,723
Basic income (loss) per share attributable to common stockholders $ 2.84 $ (3.33) $ (1.54)
Numerator:      
Net income (loss) attributable to common stockholders $ 388,855 $ (231,631) $ (11,033)
Weighted-average shares of Class A and Class B common stock used to compute net income (loss) per share attributable to common stockholders      
Basic weighted-average common shares outstanding (in shares) 132,637,767 69,580,048 7,183,723
Weighted average effect of dilutive potential common stock (in shares) 15,724,707 0 0
Shares used in computation of diluted net income (loss) per share attributable to common stockholders 148,362,474 69,580,048 7,183,723
Diluted income (loss) per share attributable to common stockholders (in dollars per share) $ 2.62 $ (3.33) $ (1.54)
Class B      
Numerator:      
Net income (loss) attributable to common stockholders $ 152,750 $ (252,645) $ (79,791)
Denominator:      
Basic weighted-average common shares outstanding (in shares) 53,745,504 75,892,341 51,954,363
Basic income (loss) per share attributable to common stockholders $ 2.84 $ (3.33) $ (1.54)
Numerator:      
Net income (loss) attributable to common stockholders $ 140,866 $ (252,645) $ (79,791)
Weighted-average shares of Class A and Class B common stock used to compute net income (loss) per share attributable to common stockholders      
Basic weighted-average common shares outstanding (in shares) 53,745,504 75,892,341 51,954,363
Weighted average effect of dilutive potential common stock (in shares) 0 0 0
Shares used in computation of diluted net income (loss) per share attributable to common stockholders 53,745,504 75,892,341 51,954,363
Diluted income (loss) per share attributable to common stockholders (in dollars per share) $ 2.62 $ (3.33) $ (1.54)