v3.26.1
OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (NON-CURRENT) (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Other Non-Current Assets
The following table presents the detail of other non-current assets (in thousands):
  June 30, 2026December 31, 2025
Property and equipment, net$293,315 $323,375 
Investments in long-term debt securities225,441 188,887 
Operating lease right-of-use assets134,952 214,929 
Investment in non-marketable equity securities (i)
103,366 423,198 
Restricted cash71,911 73,786 
Other220,099 257,853 
Total$1,049,084 $1,482,028 

(i) Investment in non-marketable equity securities represents the Company's investments in equity of non-public entities. These investments are measured using the measurement alternative and are therefore carried at cost, less impairment, adjusted for observable price changes from orderly transactions for identical or similar investments of the same issuer. Adjustments are recorded within other expense (income), net on the condensed consolidated statements of operations.
Schedule of Non-Marketable Equity Securities
The adjustments to the carrying value of the Company's non-current non-marketable equity securities measured using the measurement alternative were as follows (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Carrying amount, beginning of period$88,112 $243,058 $423,198 $245,557 
Net additions (reductions) (i)
15,254 3,500 (314,544)1,001 
Gross unrealized losses and impairments— — (5,288)— 
Carrying amount, end of period$103,366 $246,558 $103,366 $246,558 

(i) Net reductions for the six months ended June 30, 2026 relates to a reclassification from non-current to current assets.

The following table summarizes the cumulative net unrealized upward and downward adjustments related to the Company's non-current non-marketable equity securities measured using the measurement alternative (in thousands):
  June 30, 2026December 31, 2025
Upward adjustments$6,155 $326,970 
Downward adjustments and impairments$(7,349)$(2,061)
Schedule of Other Non-Current Liabilities
The following table presents the detail of other non-current liabilities (in thousands):
  June 30, 2026December 31, 2025
Operating lease liabilities, non-current$227,718 $257,126 
Deferred tax liabilities9,526 1,173 
Other119,480 123,546 
Total$356,724 $381,845