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- Definition

Disposal Group, Including Discontinued Operation, Derecognition Of Net Assets

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- Definition

Disposal Group, Including Discontinued Operation, Reclassification From Accumulated Other Comprehensive Income (Loss) Net Of Tax

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- Definition

Disposal Group, Including Discontinued Operation, Transaction Cost

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- Definition

Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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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.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Discontinued Operations - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		5 Months Ended	9 Months Ended
	Sep. 30, 2026	Sep. 30, 2025	Jul. 30, 2026	Sep. 30, 2026	Sep. 30, 2025	Feb. 15, 2026
Disposal Group, Including Discontinued Operations [Line Items]
Gain on sale of Depop	$ 839,700			$ 839,700
Discontinued Operations, Disposed of by Sale
Disposal Group, Including Discontinued Operations [Line Items]
Proceeds from divestiture of businesses				1,400,000
Cash and cash equivalents				78,800
Discontinued Operations, Disposed of by Sale \| Depop
Disposal Group, Including Discontinued Operations [Line Items]
Purchase price			$ 1,400,000
Gain on sale of Depop	$ 839,716	$ 0		$ 839,716	$ 0
Derecognition of net assets			313,100
Accumulated other comprehensive income (loss)			236,400
Costs incurred to sell business			10,700
Discontinued Operations, Held-for-Sale \| Depop
Disposal Group, Including Discontinued Operations [Line Items]
Purchase price						$ 1,200,000
Purchase price adjustments			$ 200,000