Other Income, Net (Details) - 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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| Disaggregation of Revenue [Line Items] | ||||
| Interest and dividend income | $ 48,839 | $ 5,337 | $ 71,571 | $ 11,833 |
| Non-cash interest expense | (19,653) | 0 | (38,602) | 0 |
| Extinguishment of forward contract liability | 0 | 363,336 | 0 | 363,336 |
| Other expense | (2,207) | (315) | (3,462) | (525) |
| Total other income, net | 26,979 | $ 368,358 | 29,507 | $ 374,644 |
| Open AI | Working Capital Loan | ||||
| Disaggregation of Revenue [Line Items] | ||||
| Non-cash interest expense | $ (19,700) | $ (38,600) | ||
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- Definition Gain (Loss) On Extinguishment Of Forward Contract Liability No definition available.
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- Definition Noncash Interest Expense 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 before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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