XML 108 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Segment and Geographic Information - Schedule of Segment Net Income (Loss) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenue $ 2,202,506 $ 1,300,205 $ 804,029
Depreciation and amortization 15,948 15,643 13,702
Income tax expense (benefit) (1,031) (931) 3,801
Net income (loss) 529,721 (484,276) (90,824)
Reportable Segment      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]      
Revenue 2,202,506 1,300,205 804,029
Adjusted cost of revenue 193,341 122,975 110,758
Adjusted gross profit 2,009,165 1,177,230 693,271
Adjusted operating expenses 1,164,092 879,223 762,546
Stock-based compensation and related taxes 387,141 842,932 49,086
Depreciation and amortization 15,948 15,643 13,702
Interest (income) expense, net (86,722) (78,121) (53,281)
Income tax expense (benefit) (1,031) (931) 3,801
Other segment expenses 16 2,760 8,241
Net income (loss) $ 529,721 $ (484,276) $ (90,824)