Lessee, Operating Lease, Lease Extension Term

No definition available.

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- Definition

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

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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- Definition

Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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+ Details

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

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Balance Type:	debit
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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- Details

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Namespace Prefix:
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Balance Type:
Period Type:

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

- Details

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Subsequent Events (Details) $ in Thousands, € in Millions			1 Months Ended
Subsequent Events (Details) $ in Thousands, € in Millions	Aug. 03, 2026 USD ($) shares	Aug. 03, 2026 EUR (€) shares	Jul. 31, 2026 USD ($)	Jun. 30, 2026 USD ($)	Dec. 31, 2025 USD ($)
Subsequent Event [Line Items]
Operating lease right-of-use assets				$ 72,704	$ 36,755
Operating lease liabilities				$ 25,104	$ 10,466
Subsequent Event \| Palo Alto Campus
Subsequent Event [Line Items]
Lessee, operating lease, lease extension term			17 years
Lease renewal term			10 years
Operating lease right-of-use assets			$ 109,100
Operating lease liabilities			$ 109,100
Subsequent Event \| Goonhilly Earth Station Limited
Subsequent Event [Line Items]
Purchase consideration \| €		€ 37
Equity interest issued or issuable (in shares) \| shares	960,649	960,649
Subsequent Event \| COMSATLLC
Subsequent Event [Line Items]
Cash consideration	$ 10,000