v3.26.1
Comprehensive Text Block List
3 Months Ended
Mar. 31, 2026
Additional Cash Flow Elements and Supplemental Cash Flow Information [Abstract]  
Supplemental Financial Statement Information Supplemental Financial Statement Information
Cash, Cash Equivalents, and Restricted Cash
The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the amounts shown in the condensed consolidated statements of cash flows (in thousands):
As of March 31,
20262025
Cash and cash equivalents$2,291,631 $993,464 
Restricted cash included in prepaid expenses and other current assets9,753 7,785 
Restricted cash included in other assets23,475 13,756 
Total cash, cash equivalents, and restricted cash$2,324,859 $1,015,005 
Accounts Payable, Accrued Liabilities, and Other
Accounts payable, accrued liabilities, and other consisted of the following (in thousands):
As of March 31,
2026
As of December 31,
2025
Accounts payable$69,319 $8,064 
Accrued payroll and related expenses119,877 178,659 
Accrued taxes89,737 56,579 
Other current liabilities217,029 166,250 
Total accounts payable, accrued liabilities, and other$495,962 $409,552