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v3.25.4

Income Taxes - Summary of Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
$ |  |  |
U.S. Federal Statutory Tax Rate | $ 1,473 | $ (124,563) | $ (166,217)
State and Local Income Taxes | 53 | (9,752) | (40,385)
Effect of Cross-Border Tax Laws | 991 |  |
R&D Credit Generation | (31,275) |  |
Changes in Valuation Allowance | 50,856 | 18,307 | 130,817
Stock based compensation (benefit) expense | (121,405) | (882) | 26,155
Non-deductible executive compensation | 81,305 | 18,275 | 30,106
Non-deductible lobbying expenses | 6,831 | 6,924 | 1,009
Mark-to-market earn-out gain | (7,957) |  |
Other | 9,327 |  |
Other Adjustments | 1,021 | (771) | 9,134
Other Foreign Jurisdictions | (2,187) | 1,003 | 3,348
Changes in Unrecognized Tax Benefits | 15,241 |  |
Loss (gain) on remeasurement of warrant liabilities |  | 1,270 | 12,084
Income tax reserves |  | 3,848 | 4,119
Total income tax (benefit) provision | $ 4,274 | $ (86,341) | $ 10,170
% |  |  |
U.S. Federal Statutory Tax Rate | 21.00% |  |
State and Local Income Taxes | 0.80% |  |
Effect of Cross-Border Tax Laws | 14.10% |  |
R&D Credit Generation | (446.00%) |  |
Changes in Valuation Allowance | 725.20% |  |
Stock based compensation (benefit) expense | (1731.10%) |  |
Non-deductible executive compensation | 1159.30% |  |
Non-deductible lobbying expenses | 97.40% |  |
Mark-to-market earn-out gain | (113.50%) |  |
Other | 133.00% |  |
Other Adjustments | 14.60% |  |
Other Foreign Jurisdictions | (31.20%) |  |
Changes in Unrecognized Tax Benefits | 217.30% |  |
Income Tax Expense | 61.00% |  |

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