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Additional Financial Information | 6 Months Ended
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Jun. 30, 2026
Additional Financial Information [Abstract] |
Additional Financial Information | Additional Financial Information The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
|  | As of
|  | June 30, 2026 |  | December 31, 2025
Cash and cash equivalents |  | $ | 550,974 |  |  | $ | 507,776 |
Restricted cash |  | 1,045 |  |  | 13,488 |
Total cash, cash equivalents and restricted cash |  | $ | 552,019 |  |  | $ | 521,264 |
The Company’s cash equivalents consist of money market accounts, time deposits and U.S. treasury bills of $537,696 and $99,433 as of June 30, 2026 and December 31, 2025, respectively. Cash, cash equivalents, and restricted cash are measured at fair value within Level I of the fair value hierarchy on a recurring basis using observable inputs that reflect quoted prices for identical assets in active markets. The Company’s restricted cash includes cash deposited in escrow accounts. The Company has deposited cash in interest-bearing escrow accounts related to collateral for its operating leases, and general liability insurance obligations. Prepaid expenses and other current assets consisted of the following:
|  | As of
|  | June 30, 2026 |  | December 31, 2025 |  |  |
Prepaid expenses |  | $ | 24,696 |  |  | $ | 38,543 |  |  |  |
Other receivables |  | 8,820 |  |  | 10,839 |  |  |  |
Inventory |  | 17,628 |  |  | 14,453 |  |  |  |
Deferred costs, current |  | 7,771 |  |  | 17,627 |  |  |  |
Other |  | 7,991 |  |  | 11,362 |  |  |  |
Total prepaid expenses and other current assets |  | $ | 66,906 |  |  | $ | 92,824 |  |  |  |
Accrued expenses and other current liabilities consisted of the following:
|  | As of |  |  |
|  | June 30, 2026 |  | December 31, 2025 |  |  |
Accrued payroll and employee related liabilities |  | $ | 42,198 |  |  | $ | 63,542 |  |  |  |
Cash due to promoters |  | 151,836 |  |  | 163,499 |  |  |  |
Capital expenditure accruals |  | 116,026 |  |  | 130,061 |  |  |  |
Accrued legal fees |  | 28,082 |  |  | 19,361 |  |  |  |
Other accrued expenses |  | 53,365 |  |  | 55,014 |  |  |  |
Total Accrued expenses and other current liabilities |  | $ | 391,507 |  |  | $ | 431,477 |  |  |  |
Income Taxes During the six months ended June 30, 2026 and 2025, the Company made income tax payments, net of refunds, of $15,465 and $1,939, respectively.

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