ACQUISITIONS - Schedule of Preliminary Purchase Consideration (Details) - Alani Nu - USD ($) $ in Thousands |
9 Months Ended | ||
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Apr. 01, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Asset Acquisition [Line Items] | |||
| Cash consideration | $ 1,322,425 | ||
| Share consideration | 721,964 | $ 0 | $ 721,964 |
| Contingent consideration | 11,200 | ||
| Total purchase consideration | $ 2,055,589 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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