XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Operating lease right-of-use asset, net (includes $96,358 and $97,596 with related parties) $ 97,801 $ 99,125
Finance lease right-of-use asset (includes $24,286 and $24,802 with related parties) 26,890 29,111
Operating lease liability (includes $103,194 and $104,495 with related parties) 104,637 106,024
Finance lease liability (includes $25,851 and $26,260 with related parties) $ 28,536 $ 30,678
Preferred stock, par value (in usd per share) $ 0.0001 $ 0.0001
Preferred stock, shares authorized 100,000,000 100,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Related Party    
Operating lease right-of-use asset, net (includes $96,358 and $97,596 with related parties) $ 96,358 $ 97,596
Finance lease right-of-use asset (includes $24,286 and $24,802 with related parties) 24,286 24,802
Operating lease liability (includes $103,194 and $104,495 with related parties) 103,194 104,495
Finance lease liability (includes $25,851 and $26,260 with related parties) $ 25,851 $ 26,260
Common Class A    
Common stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 4,000,000,000 4,000,000,000
Common stock, shares, issued 94,945,635 93,654,269
Common stock, shares, outstanding 94,945,635 93,654,269
Common Class B    
Common stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 1,700,000,000 1,700,000,000
Common stock, shares, issued 0 0
Common stock, shares, outstanding 0 0
Common Class C    
Common stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 1,700,000,000 1,700,000,000
Common stock, shares, issued 0 0
Common stock, shares, outstanding 0 0
Common Class D    
Common stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common stock, shares authorized 1,700,000,000 1,700,000,000
Common stock, shares, issued 1,502,069,787 1,502,069,787
Common stock, shares, outstanding 1,502,069,787 1,502,069,787