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v3.26.1

COMMITMENTS AND CONTINGENCIES (Details) $ in Thousands | Mar. 31, 2026 USD ($)
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Commitments And Contingencies [Line Items] |
Remaining 2026 | $ 582,294
2027 | 223,424
2028 | 66,532
2029 | 12,718
2030 | 925
Thereafter | 281
Total | 886,174
Content |
Commitments And Contingencies [Line Items] |
Remaining 2026 | 82,162
2027 | 48,690
2028 | 21,844
2029 | 3,648
2030 | 850
Thereafter | 281
Total | 157,475
Manufacturing |
Commitments And Contingencies [Line Items] |
Remaining 2026 | 353,441
2027 | 0
2028 | 0
2029 | 0
2030 | 0
Thereafter | 0
Total | 353,441
Other obligations |
Commitments And Contingencies [Line Items] |
Remaining 2026 | 146,691
2027 | 174,734
2028 | 44,688
2029 | 9,070
2030 | 75
Thereafter | 0
Total | $ 375,258

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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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- Definition Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 942 -SubTopic 235 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
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