Accrued expenses and other current liabilities-Nonrelated Party
530,869
565,876
639,601
-
Convertible notes, net - current portion
-
-
144,765
144,130
Related party current liabilities-Related Party
244,260
221,796
225,773
-
Deferred revenue
71,314
68,485
94,088
80,545
Long-term borrowings - current portion
342
459
588
821
Current portion of lease liabilities
2,989
2,884
2,821
4,150
Total current liabilities
887,546
908,040
1,163,725
558,992
Convertible notes, net
224,953
229,627
234,329
187,525
Notes payable - related party
145,000
145,000
-
-
Deferred tax liabilities
1,732
1,403
1,397
-
Lease liabilities
29,456
30,262
31,021
31,225
Other long-term liabilities
9,530
11,405
13,504
14,285
Total liabilities
1,298,217
1,325,737
1,443,976
792,027
Redeemable non-controlling interest
1,825,516
1,843,003
2,375,551
-
Non-controlling interest
-
-
-
-11,352
Common stock, value-Common Class A
3
3
35
-
Common stock par value 0.0001 1,000,000,000 and 1,000,000,000 shares authorized at june30, 2025 and december31, 2024, respectively 342,386,328 and 339,144,854 shares issued and outstanding at june30, 2025 and december31, 2024, respectively
-
-
-
34
Common stock, value-Common Class B
8
8
95
-
Additional paid-in capital
829,743
820,224
281,494
2,237,568
Accumulated deficit
-16,301
-8,077
-5,976
-1,837,333
Accumulated other comprehensive loss
-100
-180
-162
11,442
Total shareholders equity
813,353
811,978
275,486
400,359
Total liabilities, mezzanine equity and shareholders equity
3,937,086
3,980,718
4,095,013
1,192,386
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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