v3.26.3
Balance Sheet Components - Accrued Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
General invoice and purchase order accruals $ 329,041 $ 76,909
Compensation and benefits 98,330 97,571
Sales-related liabilities 13,722 12,031
Accrued installation 13,235 14,278
Sales tax liabilities 7,587 10,054
Accrued legal expenses 6,257 2,599
Provision for income tax 2,964 2,115
Unfunded investment commitment 1,438 0
Finance lease liability 1,387 1,370
Interest payable 1,162 913
Accrued consulting expenses 942 1,475
Accrued restructuring costs 901 482
Current portion of derivative liabilities 851 1,353
Deferred profit in transactions with unconsolidated affiliates 631 39
Interim VAT liability 607 281
Other 727 784
Accrued other current liabilities [1],[2] $ 479,782 $ 222,254
[1] We have a variable interest entity related to a joint venture in the Republic of Korea (see Note 11—Related Party Transactions in this Quarterly Report on Form 10-Q), which represents a portion of the consolidated balances recorded within these financial statement line items.
[2] Including amounts from related parties of $2.1 million and $0.04 million as of September 30, 2026, and December 31, 2025, respectively.