XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE [(LOSS) INCOME] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net loss $ (4,217,370) $ (53,118)
Other comprehensive income (loss), net of applicable taxes:    
Foreign currency translation adjustment 3,417 (1,725)
Total other comprehensive income (loss) 3,417 (1,725)
Comprehensive loss $ (4,213,953) $ (54,843)