Income Taxes - Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss carryforwards | $ 285,126 | $ 178,424 | ||
| Research and investment credits | 224,226 | 181,411 | ||
| Accruals and reserves | 32,170 | 25,148 | ||
| Lease liability | 47,711 | 54,028 | ||
| Depreciation | 1,454 | 552 | ||
| Capitalized software development | 185,582 | 277,932 | ||
| Stock-based compensation | 27,977 | 23,145 | ||
| Other assets | 3,992 | |||
| Total deferred tax assets | 808,238 | 740,640 | ||
| Deferred tax liabilities: | ||||
| Intangible assets | (5,856) | (6,635) | ||
| Convertible debt | 0 | (56) | ||
| Capitalized costs | (69,778) | (51,150) | ||
| Right of use assets | (35,839) | (38,871) | ||
| Depreciation | (1,365) | (1,276) | ||
| Other liabilities | (5,325) | (7,446) | ||
| Total deferred tax liabilities | (118,163) | (105,434) | ||
| Valuation allowance | (694,085) | (637,609) | $ (536,311) | $ (408,794) |
| Net deferred tax liabilities | $ (4,010) | $ (2,403) |
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- Definition Deferred Tax Assets Capitalized Software Development No definition available.
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- Definition Deferred tax assets, lease liability. No definition available.
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- Definition Deferred tax liabilities convertible debt. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Deferred tax liabilities, right of use assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from patent costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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