v3.25.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Research and experimental expenditures capitalization $ 82,418 $ 102,382
Net operating loss and credits carryforwards 112,376 80,413
Accrued expenses and reserves 31,973 25,039
Share-based compensation 455 3,414
Convertible senior notes 161 1,790
Goodwill 81,814 89,583
Property and equipment and intangible assets 26,193 15,947
Gross deferred tax assets 335,390 318,568
Valuation allowance (325,401) (307,985)
Total deferred tax assets 9,989 10,583
Deferred tax liabilities:    
Other (10,235) (11,396)
Net deferred tax liability $ (246) $ (812)