ACQUISITIONS - Schedule of Pro forma Consolidated Financial Information (Details) - Alani Nu and Rockstar - 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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| Asset Acquisition [Line Items] | ||||
| Revenue | $ 847,228 | $ 778,218 | $ 2,447,768 | $ 2,208,397 |
| Net income (loss) | 126,956 | (58,576) | 292,347 | 162,985 |
| Net income (loss) attributable to common stockholders | $ 99,534 | $ (72,820) | $ 221,013 | $ 105,543 |
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- Definition Business Combination, Pro Forma Information, Pro Forma Income (Loss) Attributable To Common Stockholders No definition available.
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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, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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