XML 61 R48.htm IDEA: XBRL DOCUMENT v3.26.3
Condensed Consolidated Balance Sheets Details - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Balance Sheet Related Disclosures [Abstract]    
IRA vendor rebates, net of current portion $ 136,499 $ 10,922
Other 19,672 18,796
Total other assets $ 156,171 $ 29,718