Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Net income (loss) | $ (482,100) | $ 32,923 | $ (417,309) | $ 81,562 | $ 155,667 | $ 267,562 | $ (768,847) |
| Other comprehensive income (loss): | |||||||
| Foreign currency translation adjustment, net of tax | 9,984 | (378) | 11,793 | (608) | (1,899) | 1,460 | 625 |
| Unrealized gain (loss) on available-for-sale debt securities, net of tax | 0 | (55) | 0 | (233) | (226) | (1,069) | 1,175 |
| Unrealized gain (loss) on convertible notes – credit risk, net of tax | 13 | (273) | (71) | 91 | 840 | 1,182 | (3,155) |
| Total other comprehensive income (loss), net of tax | 9,997 | (706) | 11,722 | (750) | (1,285) | 1,573 | (1,355) |
| Comprehensive income (loss) | $ (472,103) | $ 32,217 | $ (405,587) | $ 80,812 | $ 154,382 | $ 269,135 | $ (770,202) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax and adjustments, of unrealized gain (loss) from (increase) decrease in instrument-specific credit risk on contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk, attributable to parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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