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v3.26.1

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2026
Accounting Policies [Abstract] |
Reconciliation of Cash and Cash Equivalents | The following table reconciles cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows:
| June 30,
| 2026 |  | 2025
Cash and cash equivalents | $ | 767,026 |  |  | $ | 387,745 |
Restricted cash(1) | 156 |  |  | 1,747 |
Total cash, cash equivalents and restricted cash | $ | 767,182 |  |  | $ | 389,492 |
___________________ (1) Restricted cash as of June 30, 2026 primarily consisted of deposits held with certain government agencies to satisfy local jurisdictional requirements. Restricted cash as of June 30, 2025 consisted of deposits in financial institutions related to a letter of credit used to secure a lease agreement; the funds were released to the Company in September 2025.
Reconciliation of Restricted Cash | The following table reconciles cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows:
| June 30,
| 2026 |  | 2025
Cash and cash equivalents | $ | 767,026 |  |  | $ | 387,745 |
Restricted cash(1) | 156 |  |  | 1,747 |
Total cash, cash equivalents and restricted cash | $ | 767,182 |  |  | $ | 389,492 |
___________________ (1) Restricted cash as of June 30, 2026 primarily consisted of deposits held with certain government agencies to satisfy local jurisdictional requirements. Restricted cash as of June 30, 2025 consisted of deposits in financial institutions related to a letter of credit used to secure a lease agreement; the funds were released to the Company in September 2025.
Disclosure of Changes in Allowance for Doubtful Accounts | The following table presents the changes in the allowance for expected credit losses for the period presented:
| Amount |  |  |  |
Balance as of December 31, 2025 | $ | 6,374 |  |  |  |  |
Provision for expected credit losses | 8,078 |  |  |  |  |
Write-offs and other | (7,640) |  |  |  |  |
Balance as of June 30, 2026 | $ | 6,812 |  |  |  |  |

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