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- Definition

Reclassifications Of Equity To Derivative Asset

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of gain (loss) from increase (decrease) in fair value of foreign currency derivative and nonderivative instruments designated as fair value hedge recognized in earnings and from related hedged item to extent that fair value hedge was determined to be effective.

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- Definition

Exercise or strike price stated in the contract for options indexed to the issuer's equity shares.

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- Definition

The cash inflow from a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.

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Financing Arrangements - 2025 Capped Call Transactions (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended		6 Months Ended
	May 31, 2020	May 31, 2025	Mar. 31, 2025	Jun. 30, 2025
Debt Instrument [Line Items]
Reclassification of the 2025 capped calls from equity to derivative asset				$ 308,299
2025 Notes \| Capped Calls \| Convertible Debt
Debt Instrument [Line Items]
Reclassification of the 2025 capped calls from equity to derivative asset			$ 308,300
Proceeds from settlement of the 2025 capped calls		$ 309,600
Gain (loss) on foreign currency fair value hedge derivatives		$ 1,300
2025 Notes \| Capped Calls \| Convertible Debt \| Long \| Class A common stock
Debt Instrument [Line Items]
Strike price (in dollars per share)	$ 37.43
Capped call, initial cap price (in dollars per share)	$ 57.58