XML 10 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Intangible assets, net [1] $ 1,660,938 $ 1,898,223
Variable Interest Entities    
Intangible assets, net $ 1,200,000 $ 1,400,000
Class A Common Stock [Member]    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 5,500,000,000 5,500,000,000
Common stock, shares issued 4,920,520 2,184,958
Common stock, shares outstanding 4,920,520 2,184,958
Class V Common Stock [Member]    
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 3,250,000,000 3,250,000,000
Common stock, shares issued 3,323,146 4,962,704
Common stock, shares outstanding 3,323,146 4,962,704
[1] As of June 30, 2025 and December 31, 2024, intangible assets, net included $1.2 billion and $1.4 billion, respectively, related to a consolidated VIE. See Note 6, Variable Interest Entities, for further details.