Accumulated other comprehensive income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Increase (Decrease) in Stockholders' Equity | ||||
| Beginning balance | $ 3,509,975 | $ 2,370,831 | $ 3,330,773 | $ 570,529 |
| Pre-tax change – Foreign currency translation adjustment | (1,264) | (642) | (9,381) | 11,151 |
| Pre-tax change – Unrealized (loss) gain on convertible notes – credit risk adjustment | 0 | 15 | 0 | (63) |
| Tax effect | 0 | 7 | ||
| Pre tax change - Foreign currency translation adjustment attributable to noncontrolling interest | (47) | 0 | 4 | 0 |
| Ending balance | 3,863,888 | 3,023,356 | 3,863,888 | 3,023,356 |
| Accumulated other comprehensive income (loss) | ||||
| Increase (Decrease) in Stockholders' Equity | ||||
| Beginning balance | 6,449 | 15,366 | 14,515 | 3,644 |
| Total accumulated other comprehensive income including noncontrolling interest, net of tax | 5,185 | 14,739 | 5,134 | 14,739 |
| Ending balance | $ 5,138 | $ 14,739 | $ 5,138 | $ 14,739 |
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- Definition Other Comprehensive Income (Loss), Including Portion Attributable to Noncontrolling Interest Excluding Foreign Exchange Translation Adjustment No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, after reclassification adjustment, of gain (loss) from increase (decrease) in instrument-specific credit risk of financial liability measured under fair value option. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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