Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | ||
| Deposits and advances | $ 4,812 | $ 4,437 |
| Prepaid insurance | 6,787 | 6,723 |
| Prepaid regulatory fees | 10,791 | 8,109 |
| Income and other tax receivables | 24,454 | 18,662 |
| Prepaid taxes | 14,482 | 17,068 |
| Accrued royalty income | 84,069 | 14,332 |
| Other current receivables | 9,440 | 5,295 |
| Chargebacks receivable | 7,815 | 5,972 |
| Other prepaid assets | 34,119 | 17,797 |
| Total prepaid expenses and other current assets | $ 196,769 | $ 98,395 |
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- Definition Accrued Royalties Receivable, Current No definition available.
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- Definition Chargebacks Receivable, Current No definition available.
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- Definition Income and other taxes receivable. No definition available.
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- Definition Prepaid Regulatory Fees, Current No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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