v3.26.1
DEBT (Tables)
6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of Debt
Long-term debt consists of the following (in thousands):
June 30, 2026December 31, 2025
Term debt
$3,200,000 $3,200,000 
Debt issuance costs and debt discount
(89,947)(101,444)
3,110,053 3,098,556 
Less current portion of long-term debt
90,718 46,316 
Total long-term debt, net of current portion
$3,019,335 $3,052,240 
Schedule of Convertible Debt
The following is a summary of the Company’s convertible notes as of June 30, 2026 (in thousands):
Principal AmountUnamortized Debt Discount and Issuance CostsNet Carrying Amount
Short-term convertible notes:
2030 Convertible notes$500,000 $(9,054)$490,946 
2031 Convertible notes$1,000,000 $(388,970)611,030 
$1,101,976 
Convertible notes:
2032 Convertible notes$1,025,000 $(23,917)$1,001,083 
The following is a summary of the Company’s convertible notes as of December 31, 2025 (in thousands):
Principal AmountUnamortized Debt Discount and Issuance CostsNet Carrying Amount
Short-term convertible notes:
2030 Convertible notes$500,000 $(10,233)$489,767 
Convertible notes:
2031 Convertible notes$1,000,000 $(416,301)$583,699 
2032 Convertible notes$1,025,000 $(25,911)999,089 
$1,582,788 
Schedule of Maturities of Long-Term Debt
Principal maturities of outstanding long term debt and convertible notes as of June 30, 2026 are as follows (in thousands):
Year ending December 31:
Remainder of 2026$13,850 
2027222,890 
2028297,290 
2029302,604 
20302,863,366 
Thereafter
2,025,000 
Total principal maturities
$5,725,000