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v3.25.1

Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | ---
Deferred income tax assets: |  |  |  |  |
R&D capitalization, net | $ 193,265 |  | $ 99,746 |  |
Deferred revenue | 66,948 |  | 59,443 |  |
Stock-based compensation | 51,088 |  | 10,544 |  |
Convertible debt, net | 31,603 |  | 39,649 |  |
Reserves, accruals, and other | 21,634 |  | 12,264 |  |
R&D tax credit carryforward | 19,100 |  | 16,554 |  |
Net operating loss carryforward | 17,824 |  | 2,115 |  |
Accrued bonus | 12,101 |  | 11,253 |  |
Lease liability | 11,966 |  | 9,664 |  |
Inventory reserve | 5,794 |  | 1,986 |  |
Deferred compensation | 4,021 |  | 2,803 |  |
Strategic investments | 0 |  | 6,109 |  |
Amortization | 0 |  | 4,425 |  |
Total gross deferred tax assets | 435,344 |  | 276,555 |  |
Valuation allowance | (23,054) |  | (21,600) | $ (26,368) | $ (16,168)
Total deferred income tax assets, net of valuation allowance | 412,290 |  | 254,955 |  |
Deferred income tax liabilities: |  |  |  |  |
Strategic investments | (42,260) |  | 0 |  |
Amortization | (36,185) |  | 0 |  |
Depreciation | (16,739) |  | (14,575) |  |
Right of use asset | (10,639) |  | (8,404) |  |
Prepaid expenses | (2,874) |  | (2,223) |  |
Customer contract asset | (1,174) |  | (690) |  |
Goodwill amortization | (509) |  | (314) |  |
Other | 0 |  | (965) |  |
Total deferred income tax liabilities | (110,380) |  | (27,171) |  |
Deferred taxes are reflected in the consolidated balance sheet as follows: |  |  |  |  |
Deferred tax assets, net | 304,282 | $ 207,132 | 227,784 |  |
Non-current tax liabilities (included in other long-term liabilities) | (2,372) |  | 0 |  |
Total | $ 301,910 |  | $ 227,784 |  |

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