Accumulated other comprehensive income (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Increase (Decrease) in Stockholders' Equity | ||||
| Beginning balance | $ 3,428,631 | $ 744,976 | $ 3,330,773 | $ 570,529 |
| Pre-tax change – Foreign currency translation adjustment | (1,945) | 9,984 | (8,117) | 11,793 |
| Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment | 0 | 13 | 0 | (78) |
| Tax effect | 0 | 0 | 0 | 7 |
| Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest | 27 | 0 | 51 | 0 |
| Ending balance | 3,509,975 | 2,370,831 | 3,509,975 | 2,370,831 |
| Accumulated other comprehensive income (loss) | ||||
| Increase (Decrease) in Stockholders' Equity | ||||
| Beginning balance | 8,367 | 5,369 | 14,515 | 3,644 |
| Total accumulated other comprehensive income including noncontrolling interest, net of tax | 6,422 | 15,366 | 6,398 | 15,366 |
| Ending balance | $ 6,449 | $ 15,366 | $ 6,449 | $ 15,366 |
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- Definition Other Comprehensive Income (Loss), Including Portion Attributable to Noncontrolling Interest Excluding Foreign Exchange Translation Adjustment No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, after reclassification adjustment, of gain (loss) from increase (decrease) in instrument-specific credit risk of financial liability measured under fair value option. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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