ACQUISITIONS - Schedule of Pro forma Consolidated Financial Information (Details) - Alani Nu and Rockstar - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Asset Acquisition [Line Items] | ||||
| Revenue | $ 817,925 | $ 803,995 | $ 1,600,540 | $ 1,429,439 |
| Net income | 55,293 | 121,264 | 165,392 | 214,398 |
| Net income attributable to common stockholders | $ 36,421 | $ 94,613 | $ 121,443 | $ 164,437 |
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- Definition Business Combination, Pro Forma Information, Pro Forma Income (Loss) Attributable To Common Stockholders No definition available.
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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 Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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