v3.26.1
Additional Financial Information (Tables)
 6 Months Ended
Jun. 30, 2026
Additional Financial Information [Abstract]  
Schedule of Cash, Cash Equivalents and Restricted Cash
The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
As of
June 30,
2026		December 31,
2025
Cash and cash equivalents$550,974 $507,776 
Restricted cash1,045 13,488 
Total cash, cash equivalents and restricted cash
$552,019 $521,264 
Schedule of Restricted Cash
The following table provides a summary of the amounts recorded as cash, cash equivalents and restricted cash.
As of
June 30,
2026		December 31,
2025
Cash and cash equivalents$550,974 $507,776 
Restricted cash1,045 13,488 
Total cash, cash equivalents and restricted cash
$552,019 $521,264 
Schedule of Other Current Assets
Prepaid expenses and other current assets consisted of the following:
As of
June 30,
2026		December 31,
2025
Prepaid expenses$24,696 $38,543 
Other receivables
8,820 10,839 
Inventory17,628 14,453 
Deferred costs, current7,771 17,627 
Other7,991 11,362 
Total prepaid expenses and other current assets$66,906 $92,824 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
As of
June 30,
2026		December 31,
2025
Accrued payroll and employee related liabilities$42,198 $63,542 
Cash due to promoters151,836 163,499 
Capital expenditure accruals
116,026 130,061 
Accrued legal fees 28,082 19,361 
Other accrued expenses53,365 55,014 
Total Accrued expenses and other current liabilities$391,507 $431,477