XML 83 R65.htm IDEA: XBRL DOCUMENT v3.26.1
Restructuring - Schedule of Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Restructuring Cost And Reserve [Line Items]    
Restructuring charges $ 128,505 $ 128,500
Income Statement Location [Axis]: us-gaap:CostOfRevenue    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   8,568
Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   42,038
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   48,453
Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   29,446
Severance and Related Charges    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   74,387
Severance and Related Charges | Income Statement Location [Axis]: us-gaap:CostOfRevenue    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   7,576
Severance and Related Charges | Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   12,635
Severance and Related Charges | Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   30,037
Severance and Related Charges | Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   24,139
Stock-Based Compensation Expense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   26,509
Stock-Based Compensation Expense | Income Statement Location [Axis]: us-gaap:CostOfRevenue    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   992
Stock-Based Compensation Expense | Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   1,794
Stock-Based Compensation Expense | Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   18,416
Stock-Based Compensation Expense | Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   5,307
Other    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   27,609
Other | Income Statement Location [Axis]: us-gaap:CostOfRevenue    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   0
Other | Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   27,609
Other | Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   0
Other | Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges   $ 0