Balance Sheet Components - Prepaid Expense and Other Current Assets (Details) - USD ($) $ in Thousands |
9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||||
| Project-related asset | $ 72,704 | $ 0 | |||||
| Vendor advances | 28,003 | 750 | |||||
| Receivables from employees | 23,415 | 2,507 | |||||
| Prepaid hardware and software maintenance | 8,513 | 6,327 | |||||
| Tax receivables | 7,805 | 4,509 | |||||
| Interest receivable | 5,575 | 6,029 | |||||
| Prepaid deferred commissions | 4,811 | 3,049 | |||||
| Prepaid managed services | 4,193 | 4,705 | |||||
| Advance income tax provision | 3,574 | 142 | |||||
| Prepaid medical insurance | 2,454 | 232 | |||||
| Prepaid rent | 2,008 | 60 | |||||
| Deferred expenses | 1,225 | 1,559 | |||||
| Tariff refund receivable | 1,150 | 0 | |||||
| Deferred financing costs | 740 | 687 | |||||
| Deposits made | 305 | 376 | |||||
| Prepaid corporate insurance | 185 | 5,182 | |||||
| Prepaid workers compensation | 0 | 796 | |||||
| Other prepaid expenses and other current assets | 11,584 | 12,895 | |||||
| Total prepaid expenses and other current assets | [1],[2] | 178,244 | $ 49,805 | ||||
| IEEPA Tariff Refund | |||||||
| Property, Plant, and Equipment [Line Items] | |||||||
| Tariff refund receivable | 1,200 | $ 37,400 | |||||
| Refund on tariff refund | 35,500 | ||||||
| Tariff refund reversed | $ 700 | ||||||
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| X | ||||||||||
- Definition Deferred Expenses, Current No definition available.
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| X | ||||||||||
- Definition Prepaid Corporate Insurance, Current No definition available.
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| X | ||||||||||
- Definition Prepaid Deferred Commissions, Current No definition available.
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| X | ||||||||||
- Definition Prepaid Expense And Other Assets, Current, Other No definition available.
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| X | ||||||||||
- Definition Prepaid Maintenance, Current No definition available.
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| X | ||||||||||
- Definition Prepaid Managed Services, Current No definition available.
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| X | ||||||||||
- Definition Prepaid Medical Insurance, Current No definition available.
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| X | ||||||||||
- Definition Prepaid Workers Compensation, Current No definition available.
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| X | ||||||||||
- Definition Project-related Equity Investment, Current No definition available.
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| X | ||||||||||
- Definition Receivables From Employees, Current No definition available.
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| X | ||||||||||
- Definition Tariff Refund Receivable, Current No definition available.
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| X | ||||||||||
- Definition Tariff Refund Received No definition available.
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| X | ||||||||||
- Definition Tariff Refund Reversed No definition available.
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| X | ||||||||||
- Definition Cash deposited in a special reserve account for the exclusive benefit of customers pursuant to SEC Regulations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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