XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.3
Balance Sheet Components - Schedule of Property and Equipment and Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,883,733 $ 2,511,293
Less: Accumulated depreciation (1,045,844) (917,537)
Property and equipment, net 1,837,889 1,593,756
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 80,966 85,000
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 508,861 475,684
Estimated Useful Lives 30 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,077,182 1,026,593
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 133,489 134,987
Estimated Useful Lives 3 years  
Information technology    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 527,117 446,419
Information technology | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 3 years  
Information technology | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Corporate aircraft    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 99,195 99,175
Corporate aircraft | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 8 years  
Corporate aircraft | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 10 years  
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 14,246 15,135
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 3 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives 5 years  
Capital work-in-progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 442,677 $ 228,300