Condensed Consolidated Balance Sheet Details (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Components of Prepaid Expenses and Other Assets |
The following table shows the components of Prepaid expenses and other (in thousands): | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Current portion of IRA vendor rebates | $ | 51,380 | | | $ | 152,036 | | | Prepaid taxes | 27,841 | | | 27,319 | | | Other | 25,355 | | | 21,753 | | | Total prepaid expenses and other | $ | 104,576 | | | $ | 201,108 | |
Other assets The following table shows the components of Other assets (in thousands): | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | IRA vendor rebates, net of current portion | $ | 91,313 | | | $ | 10,922 | | | Other | 17,889 | | | 18,796 | | | Total other assets | $ | 109,202 | | | $ | 29,718 | |
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| Schedule of Components of Contingent Consideration Liabilities |
The following table shows the components of contingent consideration (in thousands): | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Current portion of contingent consideration | | | | TRA | $ | 1,622 | | | $ | 2,757 | | Earnout Consideration | 9,353 | | | 11,794 | | Total current portion of contingent consideration | $ | 10,975 | | | $ | 14,551 | | | | | | | Contingent consideration, net of current portion | | | | TRA | $ | 4,565 | | | $ | 5,495 | | Earnout Consideration | 9,031 | | | 7,244 | | Total contingent consideration, net of current portion | $ | 13,596 | | | $ | 12,739 | |
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| Schedule of Accrued Liabilities |
Accrued expenses consisted of the following (in thousands): | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | Accrued payables | $ | 44,721 | | | $ | 14,185 | | Accrued payroll expenses | 31,850 | | | 17,135 | | Accrued interest | 5,282 | | | 5,564 | | Other accrued expenses | 19,648 | | | 17,405 | | Accrued expenses | $ | 101,501 | | | $ | 54,289 | |
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| Schedule of Right of Use Assets Lease Liabilities |
The following table summarizes the Company’s right-of-use (“ROU”) assets and lease liabilities (in thousands): | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Lease assets | | | | | | Finance lease ROU assets | | $ | 48,300 | | | $ | 48,791 | | Operating lease ROU assets, including $24,645 and $26,419, respectively, from leases with related parties | | 44,080 | | | 48,297 | | | Lease assets | | $ | 92,380 | | | $ | 97,088 | | | | | | | | Current portion of lease liabilities | | | | | | Finance lease liabilities, current portion | | $ | 506 | | | $ | 188 | | Operating lease liabilities, current portion, including $630 and $592, respectively, from leases with related parties | | 6,905 | | | 7,474 | | | Current portion of lease liabilities | | $ | 7,411 | | | $ | 7,662 | | | | | | | | Lease liabilities, net of current portion | | | | | | Finance lease liabilities, long-term portion | | $ | 43,172 | | | $ | 42,264 | | Operating lease liabilities, long-term portion, including $24,900 and $26,050, respectively, from leases with related parties | | 44,554 | | | 47,288 | | | Lease liabilities, net of current portion | | $ | 87,726 | | | $ | 89,552 | |
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