Related Party Transactions and Balances - Summary of Significant Related Party Balances (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Related Party Transaction [Line Items] | |||
| Accounts receivable, current | $ 286,344 | $ 300,887 | |
| Accrued expenses, current | 152,706 | 156,595 | |
| Deferred revenue, current | 11,265 | 12,211 | $ 27,049 |
| Related Party [Member] | |||
| Related Party Transaction [Line Items] | |||
| Interest receivable, current | 1,003 | 538 | |
| Accounts receivable, current | 21,515 | 10,893 | |
| Accrued expenses, current | 1,157 | 0 | |
| Deferred revenue, current | 197 | 0 | |
| Due from loan receivable | $ 34,014 | $ 33,612 |
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- Definition Other liabilities noncurrent due from loan receivable. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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