Segment and Related Information - Schedule of Other Amounts Included in the Measure of Segment Profit or Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Segment Reporting Information [Line Items] | ||||
| Interest income | $ 2,944 | $ 3,144 | $ 6,043 | $ 6,140 |
| Interest expense | (21) | (270) | (38) | (284) |
| Depreciation and amortization | 33,178 | 6,688 | ||
| Income tax benefit | (4,666) | (1,034) | (5,089) | (989) |
| Stock-based compensation expense | 11,208 | 13,179 | 22,387 | 25,854 |
| Changes in fair value of trading securities | 1,185 | 0 | (240) | 0 |
| Reportable Segment | ||||
| Segment Reporting Information [Line Items] | ||||
| Interest income | 2,944 | 3,144 | 6,043 | 6,140 |
| Interest expense | (21) | (270) | (38) | (284) |
| Depreciation and amortization | 3,414 | 3,348 | 33,178 | 6,688 |
| Income tax benefit | (4,666) | (1,034) | (5,089) | (989) |
| Stock-based compensation expense | 11,208 | 13,179 | 22,387 | 25,854 |
| Changes in fair value of trading securities | $ 1,185 | $ 0 | $ (240) | $ 0 |
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Details
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