XML 71 R55.htm IDEA: XBRL DOCUMENT v3.25.4
Income taxes: - The components of loss before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
The components of loss before income taxes      
Domestic $ (244,571) $ (257,523) $ 1,217,084
Foreign (394) (2,126) 2,393
Total (loss) income before income taxes $ (244,965) $ (259,649) $ 1,219,477