XML 62 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Operations and Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenue [1] $ 725,106 $ 265,748 $ 1,793,641 $ 1,023,433
Cost of revenue [2] 352,827 143,519 868,138 509,899
Selling, general and administrative expenses [3] 205,571 125,443 563,799 339,310
Other, net [4] 5,364 277 7,022 (356)
Related Party        
Revenue 257,000 124,700 691,300 547,800
Cost of revenue 800 0 800 0
Selling, general and administrative expenses 2,400 500 3,200 1,600
Other, net $ 6,600 $ 0 $ 6,600 $ 0
[1] Includes $257.0 million and $691.3 million for the three and nine months ended September 30, 2025, respectively, and $124.7 million and $547.8 million for
the three and nine months ended September 30, 2024, respectively, in each case from a related party.
[2] Includes $0.8 million from a related party for the three and nine months ended September 30, 2025 and no amounts from a related party for the three and nine
months ended September 30, 2024.
[3] Includes $2.4 million and $3.2 million for the three and nine months ended September 30, 2025, respectively, and $0.5 million and $1.6 million for the three
and nine months ended September 30, 2024, respectively, in each case from a related party.
[4] Includes $6.6 million from a related party for the three and nine months ended September 30, 2025 and no amounts from a related party for the three and nine
months ended September 30, 2024.