v3.26.1
Related Party Transactions - Transactions with Related Parties (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Income Statement [Abstract]      
Royalty income [1] $ 1,412,806 $ 1,222,638  
Cost of sales - purchases of goods and services, net [2] 717,838 619,412  
Balance Sheet Related Disclosures [Abstract]      
Accounts receivable, net [3] 1,475,606   $ 1,667,143
Accounts payable [4] 583,484   679,534
Related Party      
Income Statement [Abstract]      
Royalty income [1] 3,326 4,784  
Cost of sales - purchases of goods and services, net 12,809 27,476  
Research and development services, net (2,853) (1,658)  
General and administrative   750  
Balance Sheet Related Disclosures [Abstract]      
Accounts receivable, net 23,810   17,574
Accounts payable 11,702   $ 14,115
Related Party | Entities Controlled by JS Global      
Income Statement [Abstract]      
Research and development services, net (2,853) (1,658)  
General and administrative 0 (750)  
Related Party | Royalty | Entities Controlled by JS Global      
Income Statement [Abstract]      
Royalty income 3,326 4,784  
Related Party | Product | Entities Controlled by JS Global      
Income Statement [Abstract]      
Cost of sales - purchases of goods and services, net $ 12,809 $ 27,476  
[1] Including amounts associated with related parties of $3,326 and $4,784 for the three months ended March 31, 2026 and 2025, respectively.
[2] Including amounts associated with related parties of $12,809 and $27,476 for the three months ended March 31, 2026 and 2025, respectively.
[3] Including amounts from a related party of $23,810 and $17,574 as of March 31, 2026 and December 31, 2025, respectively.
[4] Including amounts to a related party of $11,702 and $14,115 as of March 31, 2026 and December 31, 2025, respectively.