BALANCE SHEET COMPONENTS - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | ||
| Revenue share payable | $ 302,638 | $ 311,488 |
| Accrued cost of revenue | 180,092 | 173,171 |
| Marketing, retail, and merchandising expenses | 91,480 | 95,887 |
| Operating lease liability, current | 87,708 | 87,425 |
| Inventory received not billed | 67,272 | 20,533 |
| Accrued legal and licensing expenses | 30,119 | 68,843 |
| Content liability, current | 32,833 | 42,158 |
| Contingent consideration, current | 36,165 | 28,110 |
| Other accrued expenses | 139,027 | 130,368 |
| Total Accrued liabilities | $ 967,334 | $ 957,983 |
| X | ||||||||||
- Definition Accrued cost of revenue current. No definition available.
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- Definition Accrued Legal and Licensing Fees No definition available.
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- Definition Licensed content liability current. No definition available.
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- Definition Inventory Received, Not Billed No definition available.
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- Definition Payments due to content publishers current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- References No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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