v3.26.1
Additional Financial Information (Tables)
3 Months Ended
Mar. 31, 2026
Additional Financial Information [Abstract]  
Cash, Cash Equivalents and Restricted Cash
The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
As of
March 31,
2026
December 31,
2025
Cash and cash equivalents$629,108 $507,776 
Restricted cash1,043 13,488 
Total cash, cash equivalents and restricted cash
$630,151 $521,264 
Schedule Of Cash, Cash Equivalents, and Restricted Cash
The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
As of
March 31,
2026
December 31,
2025
Cash and cash equivalents$629,108 $507,776 
Restricted cash1,043 13,488 
Total cash, cash equivalents and restricted cash
$630,151 $521,264 
Schedule of Other Current Assets
Prepaid expenses and other current assets consisted of the following:
As of
March 31,
2026
December 31,
2025
Prepaid expenses$26,370 $38,543 
Other receivables
7,301 10,839 
Inventory18,342 14,453 
Deferred costs, current9,872 17,627 
Other9,770 11,362 
Total prepaid expenses and other current assets$71,655 $92,824 
Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
As of
March 31,
2026
December 31,
2025
Accrued payroll and employee related liabilities$33,687 $63,542 
Cash due to promoters187,414 163,499 
Capital expenditure accruals
127,512 130,061 
Accrued legal fees 20,031 19,361 
Other accrued expenses58,416 55,014 
Total Accrued expenses and other current liabilities$427,060 $431,477