v3.26.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2026
Accounting Policies [Abstract]  
Reconciliation of Cash and Cash Equivalents
The following table reconciles cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows:
September 30,
20262025
Cash and cash equivalents$666,096 $236,561 
Restricted cash(1)
156 — 
Total cash, cash equivalents and restricted cash$666,252 $236,561 
___________________
(1) Restricted cash as of September 30, 2026 primarily consisted of deposits held with certain government agencies to satisfy local jurisdictional requirements.
Reconciliation of Restricted Cash
The following table reconciles cash, cash equivalents and restricted cash per the condensed consolidated statements of cash flows:
September 30,
20262025
Cash and cash equivalents$666,096 $236,561 
Restricted cash(1)
156 — 
Total cash, cash equivalents and restricted cash$666,252 $236,561 
___________________
(1) Restricted cash as of September 30, 2026 primarily consisted of deposits held with certain government agencies to satisfy local jurisdictional requirements.
Disclosure of Changes in Allowance for Doubtful Accounts
The following table presents the changes in the allowance for expected credit losses for the period presented:
Amount
Balance as of December 31, 2025$6,374 
Provision for expected credit losses13,078 
Write-offs and other(12,163)
Balance as of September 30, 2026$7,289