v3.25.4

Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amounts |  |  |
U.S. federal statutory income tax rate | $ (17,725) | $ (5,534) | $ (64,270)
Tax credits |  |  |
Non-deductible compensation | 15,113 | 4,654 | 6,295
ISO/ESPP disqualifying dispositions | (6,544) | (221) | (316)
Loss on debt borrowings | 16,724 | 5,458 | 0
Loss on SK Equity Transaction | 0 | 0 | 11,811
Other nontaxable or nondeductible items | 601 | 403 | 654
Excess tax (benefits)/deficits of stock-based compensation | (31,552) | 5,992 | 1,828
Global intangible low-taxed income | 0 | 428 | 86
Tax on noncontrolling interest | (272) | (425) | 1,222
Domestic state and local income taxes, net of federal effect | 241 | (13) | 246
Total provision for income taxes | $ 2,736 | $ 846 | $ 1,894
Percent |  |  |
U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Tax credits |  |  |
Non-deductible compensation | (0.179) | (0.177) | (0.021)
ISO/ESPP disqualifying dispositions | 0.078 | 0.008 | 0.001
Loss on debt borrowings | (0.198) | (0.207) | 0
Loss on SK Equity Transaction | 0.00% | 0.00% | (3.90%)
Other nontaxable or nondeductible items | (0.70%) | (1.50%) | (0.20%)
Excess tax (benefits)/deficits of stock-based compensation | 37.40% | (22.70%) | (0.60%)
Global intangible low-taxed income | 0.00% | (1.60%) | 0.00%
Tax on noncontrolling interest | 0.30% | 1.60% | (0.40%)
Domestic state and local income taxes, net of federal effect | (0.30%) | 0.00% | (0.10%)
Provision for income taxes/Effective tax rate | (3.20%) | (3.20%) | (0.60%)
India |  |  |
Amounts |  |  |
Statutory tax rate difference / Other foreign jurisdictions | $ 182 | $ 290 | $ 18
Prior Year return-to-provision true-up | 375 | 56 | 239
Other | $ 14 | $ (68) | $ (58)
Percent |  |  |
Statutory tax rate difference / Other foreign jurisdictions | (0.20%) | (1.10%) | 0.00%
Prior Year return-to-provision true-up | (0.40%) | (0.20%) | (0.10%)
Other | 0.00% | 0.30% | 0.00%
Japan |  |  |
Amounts |  |  |
Changes in valuation allowance | $ (407) | $ (1,090) | $ 240
Prior Year return-to-provision true-up | 367 | 1,034 | 0
Other | $ 51 | $ 188 | $ 13
Percent |  |  |
Changes in valuation allowance | 0.50% | 4.10% | (0.10%)
Prior Year return-to-provision true-up | (0.40%) | (3.90%) | 0.00%
Other | (0.10%) | (0.70%) | 0.00%
Korea |  |  |
Amounts |  |  |
Statutory tax rate difference / Other foreign jurisdictions | $ 496 | $ 329 | $ 243
Prior Year return-to-provision true-up | (56) | (287) | (222)
Other | $ 51 | $ (25) | $ 26
Percent |  |  |
Statutory tax rate difference / Other foreign jurisdictions | (0.60%) | (1.20%) | (0.10%)
Prior Year return-to-provision true-up | 0.10% | 1.10% | 0.10%
Other | (0.10%) | 0.10% | 0.00%
Other foreign jurisdictions |  |  |
Amounts |  |  |
Statutory tax rate difference / Other foreign jurisdictions | $ 69 | $ (35) | $ 568
Percent |  |  |
Statutory tax rate difference / Other foreign jurisdictions | (0.10%) | 0.10% | (0.20%)
United States |  |  |
Amounts |  |  |
Changes in valuation allowance | $ 25,008 | $ (10,288) | $ 43,271
Percent |  |  |
Changes in valuation allowance | (29.60%) | 39.00% | (14.10%)

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