v3.26.1
BALANCE SHEET COMPONENTS (Tables)
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Customer Funding Receivable and Other Current Assets Customer funding receivable and other current assets as of March 31, 2026 and December 31, 2025 consisted of the following
(in thousands):
March 31, 2026
December 31, 2025
Customer funding receivable
$315,667
$337,158
Other
36,461
25,001
Total customer funding receivable and other current assets
$352,128
$362,159
Schedule of Accrued Expenses Accrued expenses as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):
March 31, 2026
December 31, 2025
Accrued customer funded construction
$193,669
$290,603
Accrued capital expenditures
118,681
197,888
Other
52,129
23,466
Total accrued expenses
$364,479
$511,957
Schedule of Other Noncurrent Liabilities Other noncurrent liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (in thousands):
March 31, 2026
December 31, 2025
Operating lease liabilities, net of current portion
$86,181
$89,011
Customer security deposit, net of current portion
11,040
11,040
Other
3,428
4,210
Total other noncurrent liabilities
$100,649
$104,261