XML 100 R86.htm IDEA: XBRL DOCUMENT v3.26.1
NET LOSS PER SHARE - Schedule of Basic and Diluted Net Loss Per Share Attributable to Common Stockholders (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]        
Net loss $ (1,034,851) $ (539,432) $ (2,063,195) $ (905,603)
Accretion of redeemable convertible preferred stock (related party) (224,425) (199,823) (330,387) (564,748)
Net loss attributable to common stockholders, basic (1,259,276) (739,255) (2,393,582) (1,470,351)
Interest expense on 2026 Notes 0 309 0 4,283
Gain on extinguishment of debt 0 (116,360) 0 (116,360)
Net loss attributable to common stockholders, diluted $ (1,259,276) $ (855,306) $ (2,393,582) $ (1,582,428)
Weighted-average shares outstanding, basic (in shares) [1] 382,098,609 305,640,483 355,340,787 304,641,184
Dilutive effect of 2026 Notes, using if-converted method (in shares) 0 147,789 0 1,029,624
Weighted-average shares outstanding, diluted (in shares) [1] 382,098,609 305,788,272 355,340,787 305,670,808
Basic (in dollars per share) [1] $ (3.30) $ (2.42) $ (6.74) $ (4.83)
Diluted (in dollars per share) [1] $ (3.30) $ (2.80) $ (6.74) $ (5.18)
[1] The weighted-average shares outstanding attributable to common stockholders and net loss per share attributable to common stockholders have been adjusted for the prior periods presented to reflect the one-for-ten (1:10) reverse stock split effected on August 29, 2025. See Note 2 “Summary of Significant Accounting Policies” for more information.