v3.25.4

Income Taxes - Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Net operating loss carryforwards | $ 285,126 | $ 178,424 |  |
Research and investment credits | 224,226 | 181,411 |  |
Accruals and reserves | 32,170 | 25,148 |  |
Lease liability | 47,711 | 54,028 |  |
Depreciation | 1,454 | 552 |  |
Capitalized software development | 185,582 | 277,932 |  |
Stock-based compensation | 27,977 | 23,145 |  |
Other assets | 3,992 |  |  |
Total deferred tax assets | 808,238 | 740,640 |  |
Deferred tax liabilities: |  |  |  |
Intangible assets | (5,856) | (6,635) |  |
Convertible debt | 0 | (56) |  |
Capitalized costs | (69,778) | (51,150) |  |
Right of use assets | (35,839) | (38,871) |  |
Depreciation | (1,365) | (1,276) |  |
Other liabilities | (5,325) | (7,446) |  |
Total deferred tax liabilities | (118,163) | (105,434) |  |
Valuation allowance | (694,085) | (637,609) | $ (536,311) | $ (408,794)
Net deferred tax liabilities | $ (4,010) | $ (2,403) |  |

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