v3.25.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:        
Net operating loss carryforwards $ 2,254,164 $ 1,975,436    
Insurance reserves and accruals 425,547 382,532    
Research tax credits 406,978 0    
Stock-based compensation 17,851 16,837    
Research capitalization 202,235 288,464    
Accrued legal settlement/fees 150,765 92,975    
Lease liability 73,551 73,356    
Accrued and other liabilities 31,378 47,233    
Capital losses 7 64    
Other assets 22,874 0    
Total deferred tax assets 3,585,350 2,876,897    
Less: Valuation allowance (285,548) (2,690,489) $ (2,715,841) $ (2,706,982)
Deferred tax assets, net of valuation allowance 3,299,802 186,408    
Deferred tax liabilities:        
State income taxes (168,532) (132,126)    
Operating lease right-of-use assets (66,416) (63,632)    
Prepaid expenses (122,068) 0    
Other liabilities (60,318) (427)    
Total deferred tax liabilities (417,334) (196,185)    
Net deferred tax assets (liabilities) $ 2,882,468      
Net deferred tax assets (liabilities)   $ (9,777)