OTHER CONSOLIDATED BALANCE SHEET COMPONENTS (CURRENT) - Schedule of Other Current Assets (Details) - USD ($) $ in Thousands |
1 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Restricted cash | $ 821,679 | $ 1,071,574 | $ 745,519 |
| Processing costs receivable | 484,328 | 448,406 | |
| Prepaid expenses | 319,556 | 288,707 | |
| Investments in short-term debt securities | 310,845 | 517,777 | |
| Inventory, net | 198,861 | 158,319 | |
| Accounts receivable, net | 194,432 | 238,207 | |
| Other | 543,574 | 601,746 | |
| Total | 3,574,637 | 4,107,702 | |
| Proceeds from sale of a non-marketable equity security | 329,800 | ||
| Loan Portfolio Segment, Held For Sale | |||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Loans held for sale | $ 701,362 | $ 782,966 |
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount excluding accrued interest, of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, before valuation allowance, of financing receivable classified as held-for-sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
|
| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of cash inflow from the sale of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Processing Costs Receivable, Current No definition available.
|
| X | ||||||||||
- Details
|