v3.26.1
INCOME TAXES - Deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets:    
Amortization and impairment   $ 492,385
Deferred Revenue $ 50,703  
Accruals and reserve 484,783  
Stock based compensation 394,466  
Operating lease liability 55,480 78,087
Net operating losses 9,878,937 8,450,019
Excess interest expenses (163j) 1,131,857  
Other 263,409 10,566
Deferred tax assets 12,259,635 9,031,057
Less: Valuation allowance (11,843,977) (8,888,489)
Total deferred tax assets 415,658 142,568
Deferred Tax Liabilities:    
Intangible assets (85,509)  
Fixed asset (4,238,328) (28,220)
ROU (40,961) (114,348)
Other (90,374)  
Total deferred tax liabilities (4,455,172) $ (142,568)
Net deferred tax asset/(liability) $ (4,039,514)