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v3.26.1

BALANCE SHEETS COMPONENTS - Schedule of Property, Plant and Equipment, Net (Details) $ in Thousands, ر.س in Millions | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2026 USD ($) | Dec. 31, 2025 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2023 SAR (ر.س)
Property, Plant, and Equipment [Line Items] |  |  |  |
Total Property, plant and equipment | $ 5,656,580 | $ 5,200,462 |  |
Less accumulated depreciation and amortization | (1,433,739) | (1,222,330) |  |
Property, plant and equipment, net | 4,222,841 | 3,978,132 |  |
MISA | Government Grant | Related Party |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Related party transaction, amount of transaction |  |  | $ 97,500 | ر.س 366
Land and land improvements |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 70,967 | 70,967 |  |
Building and improvements |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 1,102,446 | 1,099,186 |  |
Machinery, tooling and vehicles |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 2,393,770 | 2,363,263 |  |
Service Loaner Vehicles |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 28,400 | 47,200 |  |
Operating Lease Vehicles |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 32,800 | 33,700 |  |
Computer equipment and software |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 159,288 | 140,419 |  |
Leasehold improvements |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 306,925 | 304,609 |  |
Furniture and fixtures |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 60,309 | 57,921 |  |
Finance leases |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Finance leases | 113,647 | 193,137 |  |
Construction in progress |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Property, plant, and equipment | 1,449,228 | 970,960 |  |
AMP-2 Building Balance | MISA | Government Grant | Related Party |  |  |  |
Property, Plant, and Equipment [Line Items] |  |  |  |
Related party transaction, amount of transaction | $ 127,500 | $ 127,500 |  |

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