Discontinued Operations - Significant Cash and Noncash Items (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Amortization, depreciation and write-offs | $ 66,228 | $ 126,940 | |
| Stock-based compensation | 168,981 | 97,026 | |
| Goodwill impairment | 0 | 188,943 | |
| Acquisitions of software licenses not yet paid | $ 11,897 | 0 | |
| Discontinued Operations, Disposed of by Sale | Apps Business | |||
| Disposal Group, Including Discontinued Operations [Line Items] | |||
| Amortization, depreciation and write-offs | 64,054 | ||
| Stock-based compensation | 3,663 | ||
| Goodwill impairment | $ 0 | 188,943 | |
| Acquisitions of software licenses not yet paid | $ 22,429 | ||
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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