Debt - Schedule of Debt (Details) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Debt Instrument [Line Items] | ||||
| Principal amount received in January 2026 | $ 1,004,571 | $ 0 | ||
| Less: current portion of Working Capital Loan | (736,036) | $ 0 | ||
| Long-term portion of Working Capital Loan | 182,208 | $ 0 | ||
| Working Capital Loan | Open AI | ||||
| Debt Instrument [Line Items] | ||||
| Principal amount received in January 2026 | $ 1,000,000 | 1,004,571 | ||
| Less: non-cash repayments through services and other permitted credits | (86,327) | |||
| Principal balance outstanding as of June 30, 2026 | 918,244 | |||
| Less: current portion of Working Capital Loan | (736,036) | |||
| Long-term portion of Working Capital Loan | $ 182,208 | |||
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- Definition Noncash Repayment Of Debt No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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