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v3.25.2

Leases (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2025 USD ($) ft² | Jan. 31, 2025 USD ($) ft² | Oct. 31, 2023 USD ($) | Sep. 30, 2023 USD ($) ft² | Jun. 30, 2025 USD ($) ft² | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) ft² item lease | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($) | Jul. 31, 2024
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Operating lease liabilities, current portion included in other accrued liabilities |  |  |  |  | $ 13,056 |  | $ 13,056 |  | $ 10,168 |
Operating lease liabilities, long-term portion |  |  |  |  | 102,741 |  | 102,741 |  | 96,588 |
Operating lease liabilities |  |  |  |  | $ 115,797 |  | 115,797 |  | $ 106,756 |
Noncash operating activities related to right-of-use assets |  |  |  |  |  |  | $ 14,300 | $ 600 |  |
Weighted average remaining lease term |  |  |  |  | 7 years 1 month 6 days |  | 7 years 1 month 6 days |  |  |
Weighted average discount rate (as a percent) |  |  |  |  | 7.10% |  | 7.10% |  |  |
Lease expense |  |  |  |  | $ 5,000 | $ 3,600 | $ 9,300 | 7,200 |  |
Operating lease payments |  |  |  |  | $ 4,800 | $ 4,100 | $ 9,300 | $ 8,300 |  |
Austin TX, Long-term Lease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² | 57,100 |  |  |  | 94,000 |  | 94,000 |  |  |
Number of office space locations | lease |  |  |  |  |  |  | 2 |  |  |
Annual lease payment | $ 900 |  |  |  |  |  |  |  |  |
Term of lease |  |  |  |  | 132 months |  | 132 months |  |  |
First Expansion Premises |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² |  |  |  |  | 32,500 |  | 32,500 |  |  |
Second Expansion Premises |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² |  |  |  |  | 65,222 |  | 65,222 |  |  |
Corporate Headquarters Lease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² |  |  |  |  | 136,000 |  | 136,000 |  |  |
Number of office space locations | item |  |  |  |  |  |  | 2 |  |  |
"First Space" Sublease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Number of office space locations | ft² |  |  |  |  |  |  | 88,000 |  |  |
"Second Space" Sublease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Number of office space locations | ft² |  |  |  |  |  |  | 48,000 |  |  |
Corporate Headquarters Lease Amendment |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Annual lease payment |  |  | $ 9,300 |  |  |  |  |  |  |
Term of lease |  |  |  |  | 48 months |  | 48 months |  |  |
San Carlos, CA Sublease Amendment |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Annual lease payment |  | $ 9,700 |  |  |  |  |  |  |  |
Renewal term of lease |  |  |  |  |  |  |  |  |  | 60 months
Additional premises San Carlos, CA lease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² |  | 40,700 |  |  |  |  |  |  |  |
Annual lease payment |  | $ 1,500 |  |  |  |  |  |  |  |
South San Francisco, CA Lease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² |  |  |  |  | 11,395 |  | 11,395 |  |  |
Annual lease payment |  |  |  |  |  |  | $ 900 |  |  |
Term of lease |  |  |  |  | 36 months |  | 36 months |  |  |
Renewal term of lease |  |  |  |  | 3 years |  | 3 years |  |  |
Pleasanton, CA Lease |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Lease space (area) | ft² |  |  |  | 16,319 |  |  |  |  |  |
Annual lease payment |  |  |  | $ 500 |  |  |  |  |  |
Term of lease |  |  |  | 60 months |  |  |  |  |  |
Certain workspaces and storage spaces | Minimum |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Term of lease |  |  |  |  | 1 year |  | 1 year |  |  |
Certain workspaces and storage spaces | Maximum |  |  |  |  |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |  |  |  |  |
Term of lease |  |  |  |  | 5 years |  | 5 years |  |  |

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