XML 60 R46.htm IDEA: XBRL DOCUMENT v3.23.4
Balance Sheet Components - Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]    
Trade receivables $ 1,287,054 $ 988,898
Prepaid expenses 408,936 392,735
Other 1,084,257 1,826,388
Total other current assets 2,780,247 3,208,021
Tax incentives $ 555,000 $ 598,000