Asset Impairment Charges, Excluding Investments

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Accounting Policies (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Accounting Policies (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2026	Apr. 01, 2026
Restructuring Cost and Reserve [Line Items]
Impairment charges	$ 279,000
Impairment of intangible assets	270,506	$ 0
Decrease in operating income	351,413	127,935
Employee Severance
Restructuring Cost and Reserve [Line Items]
Employee separation costs	$ 7,000	14,000
Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring costs		$ 6,000
Intangible Assets, Amortization Period \| Forecast
Restructuring Cost and Reserve [Line Items]
Amortization expense			$ 8,000
Decrease in operating income			$ 8,000
Minimum
Restructuring Cost and Reserve [Line Items]
Weighted-Average Useful Life	2 years
Minimum \| Subsequent Event
Restructuring Cost and Reserve [Line Items]
Weighted-Average Useful Life				1 year
Maximum
Restructuring Cost and Reserve [Line Items]
Weighted-Average Useful Life	3 years
Maximum \| Subsequent Event
Restructuring Cost and Reserve [Line Items]
Weighted-Average Useful Life				2 years
Developed technology
Restructuring Cost and Reserve [Line Items]
Impairment of intangible assets	$ 225,000
Customer relationships
Restructuring Cost and Reserve [Line Items]
Impairment of intangible assets	46,000
Cost of revenue
Restructuring Cost and Reserve [Line Items]
Impairment charges	227,000
Sales and marketing
Restructuring Cost and Reserve [Line Items]
Impairment charges	$ 47,000