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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination.

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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Number of shares issued for each share of convertible preferred stock that is converted.

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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.

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RELATED PARTY TRANSACTIONS - Narrative (Details) $ in Thousands						1 Months Ended			3 Months Ended		6 Months Ended
	May 21, 2026 USD ($)	Aug. 28, 2025 USD ($) member shares	Apr. 01, 2025 USD ($)	Feb. 20, 2025 shares	Aug. 01, 2022 USD ($) shares	Jun. 30, 2026 USD ($) shares	Aug. 31, 2025 USD ($) member seat shares	Aug. 31, 2022 USD ($) shares	Jun. 30, 2026 USD ($) shares	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) shares	Jun. 30, 2025 USD ($)	Dec. 31, 2025 shares
Related Party Transaction [Line Items]
Estimated fair value											$ 0	$ 721,964
Distributor termination fees									$ 80,860	$ 0	85,287	0
Amortization of deferred other costs, reduction of revenue									12,300	3,500	24,600	7,100
Amortization of deferred other costs, increase to revenue									$ (7,300)	$ (2,400)	(13,700)	$ (4,800)
Rockstar
Related Party Transaction [Line Items]
Shares issued and sold (in shares) \| shares		390,000					390,000
Conversion of shares (in shares) \| shares							29
Number of additional members designated \| member		1					1
Number of additional board seats \| seat							2
Aggregate purchase price in cash		$ 585,000					$ 585,000
Estimated fair value		935,787					935,800
Alani Nu
Related Party Transaction [Line Items]
Shares issued and sold (in shares) \| shares				22,451,224
Estimated fair value			$ 721,964
Distributor termination fees	$ 81,100					$ 81,100					$ 275,000
Related Party
Related Party Transaction [Line Items]
Deferred contract asset in other assets								$ 282,500
Series A Convertible Preferred Stock
Related Party Transaction [Line Items]
Mezzanine equity, shares issued (in shares) \| shares						1,467,000		1,500,000	1,467,000		1,467,000		1,467,000
Issuance of preferred stock fair value					$ 832,500
Total non-cash consideration											$ 27,900
Series A Convertible Preferred Stock \| Rockstar
Related Party Transaction [Line Items]
Mezzanine equity, shares issued (in shares) \| shares					1,466,666
Estimated fair value		27,867
Series A Convertible Preferred Stock \| Related Party
Related Party Transaction [Line Items]
Issuance of deferred contract asset in other assets excess								$ 550,000
Issuance of preferred stock fair value								$ 832,500
Total non-cash consideration							$ 27,900
Series B Convertible Preferred Stock
Related Party Transaction [Line Items]
Mezzanine equity, shares issued (in shares) \| shares						390,000			390,000		390,000		390,000
Issuance of preferred stock fair value		907,900
Series B Convertible Preferred Stock \| Rockstar
Related Party Transaction [Line Items]
Estimated fair value		$ 907,920