XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 866,562 $ (91,576)
Other comprehensive income (loss):    
Unrealized loss on marketable securities, net of tax (88) (444)
Foreign currency translation gain (loss), net of tax 12,025 (3,831)
Comprehensive income (loss) $ 878,499 $ (95,851)