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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Loss Before Income Taxes

The components of the Company's loss before income taxes for the years ended December 31, 2024, 2023, and 2022 were as follows:

			Year Ended December 31,
			2024						2023						2022
			(in thousands)
Domestic			$	(125,307)					$	(210,547)					$	(219,586)
Foreign			54,436						32,685						28,853
Total loss before income taxes			$	(70,871)					$	(177,862)					$	(190,733)

Schedule of Provision for (Benefit From) Income Taxes

The components of the Company's provision for (benefit from) income taxes for the years ended December 31, 2024, 2023, and 2022 were as follows:

			Year Ended December 31,
			2024						2023						2022
			(in thousands)
Current expense:
Federal			$	1,681					$	513					$	332
State			142						324						1
Foreign			3,995						2,986						2,455
Total current provision for income taxes			$	5,818					$	3,823					$	2,788
Deferred expense (benefit):
Federal			(1,205)						—						(1,124)
State			(235)						—						(573)
Foreign			3,551						2,264						1,557
Total deferred provision for (benefit from) income taxes			$	2,111					$	2,264					$	(140)
Total provision for income taxes			$	7,929					$	6,087					$	2,648

Schedule of Reconciliation of U.S. Federal Statutory Rate to Effective Tax Rate

A reconciliation of the U.S. federal statutory rate to the Company's effective tax rate is as follows:

			Year Ended December 31,
			2024						2023						2022
Expected benefit at U.S. federal statutory rate			21.0		%				21.0		%				21.0		%
State income taxes, net of federal tax benefits			0.1						(0.1)						0.2
Foreign income or losses taxed at different rates			5.9						1.0						1.1
Stock-based compensation			60.8						12.4						18.7
Non-deductible compensation			(9.4)						(0.9)						—
Change in valuation allowance			(84.8)						(30.6)						(41.2)
Withholding taxes			(2.3)						(0.3)						(0.2)
Gain/loss on convertible senior notes			—						(5.1)						—
Miscellaneous permanent items			(2.4)						(0.8)						(1.0)
Total provision for income taxes			(11.1)		%				(3.4)		%				(1.4)		%

Schedule of Deferred Tax Assets and Liabilities

The components of the Company's deferred tax assets and liabilities as of December 31, 2024 and 2023 were as follows:

			Year Ended December 31,
			2024						2023
			(in thousands)
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			—						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)

Schedule of Reconciliation of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of the Company's total gross unrecognized tax benefits was as follows:

			Year Ended December 31,
			2024						2023						2022
			(in thousands)
Balance as of the beginning of the period			$	29,039					$	23,940					$	12,590
Increases for tax positions related to the prior year			268						590						5,753
Decreases for tax positions related to the prior year			(1,232)						(243)						—
Additions for tax positions related to the current year			4,939						4,752						5,597
Balance as of the end of the period			$	33,014					$	29,039					$	23,940

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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