Summary of Significant Accounting Policies - Other (Details) - USD ($) $ in Thousands, shares in Millions |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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Schedule Of Significant Accounting Policies [Line Items] | |||||
Antidilutive securities excluded from computation of earnings per share | 3.8 | 96.3 | 54.4 | 93.5 | |
Foreign currency transaction gain (loss) | $ 15,700 | $ 34,700 | $ (4,200) | $ 79,400 | |
Accounts receivable, net | 239,416 | 239,416 | $ 326,272 | ||
Credit Card Processors | |||||
Schedule Of Significant Accounting Policies [Line Items] | |||||
Accounts receivable, net | $ 42,000 | $ 42,000 | $ 118,400 |
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- Definition Schedule Of Significant Accounting Policies [Line Items] No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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