Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accrued expenses and other current liabilities [Abstract] | ||
| Interest payable | $ 92,718 | $ 95,130 |
| Payroll and employee costs | 83,631 | 64,230 |
| Product and commission costs | 59,314 | 49,043 |
| Indirect taxes payable | 50,969 | 46,276 |
| Operating costs | 49,240 | 68,001 |
| Air costs | 37,563 | 17,132 |
| Overhead costs | 29,764 | 29,537 |
| Marketing expenses | 25,521 | 27,438 |
| Other | 61,655 | 55,213 |
| Total | $ 490,375 | $ 452,000 |
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- Definition The amount of current accrued expenses and other current liabilities. [Refer: Accruals; Other current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current interest payable. [Refer: Interest payable] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accrued air costs. No definition available.
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- Definition Accrued expenses and other current liabilities. No definition available.
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- Definition Accrued indirect taxes payable. No definition available.
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- Definition Accrued marketing expenses. No definition available.
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- Definition Accrued operating costs. No definition available.
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- Definition Accrued overhead costs. No definition available.
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- Definition Accrued payroll and employee costs. No definition available.
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- Definition Accrued product and commission costs. No definition available.
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