Government Assistance - Summary of Deductions to the Carrying Value of Asset Balances (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Government Assistance [Line Items] | ||||
| Inventories | [1] | $ (125,145) | $ (98,853) | |
| Prepaid expenses and other current assets | (81,467) | (69,039) | ||
| Property and equipment, net | (112,675) | (117,274) | ||
| Other non-current assets | (54,287) | (44,928) | ||
| Operating lease right-of-use assets | (53,273) | (57,990) | ||
| FCC Reimbursement Program | ||||
| Government Assistance [Line Items] | ||||
| Inventories | (810) | (1,380) | ||
| Prepaid expenses and other current assets | (9,607) | (7,349) | ||
| Property and equipment, net | (63,510) | (48,001) | ||
| Intangible assets, net | (10,242) | (2,200) | ||
| Other non-current assets | (27,544) | (21,376) | ||
| Operating lease right-of-use assets | $ (1,925) | $ (2,712) | ||
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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 accumulated amortization, of finite- and indefinite-lived intangible assets, goodwill, and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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