XML 66 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1
Balance Sheet Components - Additional Information (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2021
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2022
Jun. 30, 2024
Finite-Lived Intangible Assets [Line Items]              
Allowance for accounts receivable   $ 17,800,000   $ 17,800,000     $ 14,900,000
Depreciation   54,300,000 $ 36,500,000 100,400,000 $ 62,500,000    
Impairment expense on leasehold improvements   0 0 0 0    
Goodwill impairment loss   0   0      
Goodwill disposal losses     1,000,000.0   1,000,000.0    
Amortization of intangible assets   600,000 2,900,000 1,200,000 17,100,000    
Impairment of intangible assets   0 0 0 0    
Vesting of warrants exercised $ 133,500,000            
Amortization of sales and marketing expense   5,200,000 10,400,000 10,400,000 20,900,000    
Amortization of commercial agreement assets       28,511,000 43,114,000    
Minimum              
Finite-Lived Intangible Assets [Line Items]              
Remaining expected benefit period           4 years  
Maximum              
Finite-Lived Intangible Assets [Line Items]              
Remaining expected benefit period           6 years  
Commercial Agreement Asset, Shopify Inc, Warrants              
Finite-Lived Intangible Assets [Line Items]              
Asset amortization period 4 years            
Commercial agreement asset, gross   270,600,000   270,600,000      
Amortization of commercial agreement assets   $ 9,000,000.0 $ 18,100,000 $ 9,000,000.0 $ 18,100,000