v3.25.4

Income Taxes - Schedule of Differences Between Income Taxes Computed at the Federal Statutory Rate and the Provision for Income Taxes (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Reconciliation Of Income Taxes [Line Items] |  |  |
Expected income tax (expense) benefit at the federal statutory rate | $ (14,588) | $ (6,123) | $ 37,845
State taxes net of federal benefit | 1,082 | 732 | 9,131
Difference in foreign tax rates |  | (2,499) | (2,614)
Effect of U.S. cross-border tax laws, Foreign tax credits | 2,996 |  |
Tax credits, Research and development credits | 41,859 |  |
Executive compensation limitation | (8,263) | (10,511) | (4,151)
Stock-based compensation | (15,240) | 31,010 | 7,741
Transaction costs | (5,332) |  |
Non-deductible acquisition costs |  | (1,447) |
Other | (1,184) |  |
U.S. tax credits |  | 63,124 | 45,274
Foreign withholding taxes |  | (2,044) | (1,449)
Change in valuation allowance | (37,148) | (99,229) | (105,181)
Non research and development tax reserves |  | (4,276) |
Unrealized tax benefits | (12,554) |  |
Foreign derived intangible income |  | 4,872 |
Other U.S. and foreign permanent differences | 1,360 | 2,342 | (531)
Total income tax expense | $ (23,552) | $ (24,049) | $ (13,935)
Federal statutory income tax rate | (21.00%) | (21.00%) | (21.00%)
U.S. State and local income tax, Percentage | 2.00% |  |
Effect of cross-border tax laws, Foreign tax credits, Percentage | 4.00% |  |
Research and development credits, Percentage | 60.00% |  |
Changes in valuation allowances, Percentage | (53.00%) |  |
Executive compensation limit, Percentage | (12.00%) |  |
Stock-based compensation, Percentage | 22.00% |  |
Transaction costs, Percentage | (8.00%) |  |
Other, Percentage | (2.00%) |  |
Changes in unrecognized tax benefits, Percentage | (18.00%) |  |
Other adjustments, Percentage | 2.00% |  |
Effective tax rate, Percentage | (34.00%) |  |
Other foreign jurisdictions |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (2,866) |  |
Foreign tax effects, Percentage | (4.00%) |  |
Brazil [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (1,145) |  |
Foreign tax effects, Percentage | (2.00%) |  |
Canada [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (1,690) |  |
Foreign tax effects, Percentage | (2.00%) |  |
Colombia [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (888) |  |
Foreign tax effects, Percentage | (1.00%) |  |
France [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (1,569) |  |
Foreign tax effects, Percentage | (2.00%) |  |
Germany [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (1,046) |  |
Foreign tax effects, Percentage | (2.00%) |  |
Ireland and United States [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ 1,830 |  |
Foreign tax effects, Percentage | 3.00% |  |
Ireland Non Taxable Items [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ 2,580 |  |
Foreign tax effects, Percentage | 4.00% |  |
Other Countrys [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (188) |  |
Foreign tax effects, Percentage | 0.00% |  |
Singapore [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (866) |  |
Foreign tax effects, Percentage | (1.00%) |  |
United Kingdom [Member] |  |  |
Reconciliation Of Income Taxes [Line Items] |  |  |
Difference in foreign tax rates | $ (1,172) |  |
Foreign tax effects, Percentage | (2.00%) |  |

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