v3.26.3
RELATED PARTY TRANSACTIONS - Narrative (Details)
$ in Thousands
 1 Months Ended 3 Months Ended 4 Months Ended 9 Months Ended
May 21, 2026
USD ($)
Aug. 28, 2025
USD ($)
member
shares
Apr. 01, 2025
USD ($)
Feb. 20, 2025
shares
Aug. 01, 2022
USD ($)
shares
Aug. 31, 2025
USD ($)
seat
member
shares
Aug. 31, 2022
USD ($)
shares
Sep. 30, 2026
USD ($)
shares
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
shares
Sep. 30, 2026
USD ($)
shares
Sep. 30, 2025
USD ($)
Dec. 31, 2025
shares
Related Party Transaction [Line Items]                          
Increase (decrease) in preferred stock fair value [1],[2]                     $ 0 $ 27,867  
Distributor termination fees               $ 3,481 $ 246,707   88,768 246,707  
Amortization of deferred other costs, reduction of revenue               12,100 6,300   36,700 13,400  
Amortization of deferred other costs, increase to revenue               $ (7,700) $ (3,600)   (21,400) (8,400)  
Rockstar                          
Related Party Transaction [Line Items]                          
Shares issued and sold (in shares) | shares   390,000       390,000              
Conversion of shares (in shares) | shares           29              
Number of additional members designated | member   1       1              
Number of additional board seats | seat           2              
Aggregate purchase price in cash           $ 585,000              
Estimated fair value   $ 935,787       935,800              
Alani Nu                          
Related Party Transaction [Line Items]                          
Shares issued and sold (in shares) | shares       22,451,224                  
Estimated fair value     $ 721,964               0 721,964  
Distributor termination fees $ 81,100                 $ 81,100 $ 275,000    
Related Party                          
Related Party Transaction [Line Items]                          
Deferred contract asset in other assets             $ 282,500            
Series A Convertible Preferred Stock                          
Related Party Transaction [Line Items]                          
Mezzanine equity, shares issued (in shares) | shares             1,500,000 1,467,000   1,467,000 1,467,000   1,467,000
Issuance of preferred stock fair value         $ 832,500                
Increase (decrease) in preferred stock fair value                     $ 27,900    
Series A Convertible Preferred Stock | Rockstar                          
Related Party Transaction [Line Items]                          
Mezzanine equity, shares issued (in shares) | shares         1,466,666                
Estimated fair value   27,867                      
Series A Convertible Preferred Stock | Related Party                          
Related Party Transaction [Line Items]                          
Issuance of deferred contract asset in other assets excess             $ 550,000            
Issuance of preferred stock fair value             $ 832,500            
Increase (decrease) in preferred stock fair value           27,900              
Series B Convertible Preferred Stock                          
Related Party Transaction [Line Items]                          
Mezzanine equity, shares issued (in shares) | shares               390,000   390,000 390,000   390,000
Issuance of preferred stock fair value           $ 907,900              
Series B Convertible Preferred Stock | Rockstar                          
Related Party Transaction [Line Items]                          
Estimated fair value   $ 907,920                 $ 0 [1],[2] $ 907,920 [1],[2]  
[1] Amounts in this line item are associated with a related party for all periods presented.
[2] The non-cash proceeds were used for the ASC 606 upfront payment to customer and the Rockstar purchase consideration as part of the Pepsi Transactions, see Note 5. Acquisitions.