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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 442,764 | $ 390,405
Tax credit carryforwards | 74,866 | 65,390
Capitalized research and development expenditures | 109,623 | 71,617
Operating lease liabilities | 43,135 | 36,609
Business interest carryforwards | 0 | 1,244
Stock-based compensation | 42,101 | 35,786
Accrued expenses and reserves | 5,812 | 4,650
Capitalized contract expenditures | 8,664 | 32,425
Other | 1,542 | 2,235
Gross deferred tax assets | 728,507 | 640,361
Valuation allowance | (630,590) | (552,165)
Total deferred tax assets | 97,917 | 88,196
Deferred tax liabilities: |  |
Right-of-use assets | (40,579) | (33,337)
Deferred commissions | (42,483) | (32,807)
Capitalized internal-use software | (4,570) | (3,909)
Depreciation and amortization | (21,849) | (25,045)
Other | (38) | (57)
Total deferred tax liabilities | (109,519) | (95,155)
Net deferred tax liabilities | $ (11,602) | $ (6,959)

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