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v3.25.4

Income Taxes - Summary of Loss and Components Before Provision (Benefit) for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Loss before provision for (benefit from) income taxes: |  |  |
United States | $ (29,355) | $ (586,004) | $ (753,105)
Foreign | 36,368 | (7,154) | (38,148)
Income (loss) before income tax and equity method investments | 7,013 | (593,158) | (791,253)
Current: |  |  |
Federal | 0 | 10 | 0
State | 2,251 | 607 | 433
Foreign | 20,248 | 5,775 | 3,888
Total current provision | 22,499 | 6,392 | 4,321
Deferred: |  |  |
Federal | (13,946) | (64,196) | 205
State | (3,682) | (29,022) | 2,643
Foreign | (597) | 485 | 3,001
Total deferred (benefit) provision | (18,225) | (92,733) | 5,849
Total income tax (benefit) provision | $ 4,274 | $ (86,341) | $ 10,170

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