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) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to depreciation, amortization, and impairment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from excess interest expense. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operating lease liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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