v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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Income Tax Disclosure [Abstract] |  |
Tax credits and net operating loss carryforwards | $ 623,907 | $ 604,681
Lease liabilities | 104,672 | 103,313
Research and development expenditures capitalization | 63,373 | 71,229
Accruals and reserves | 61,781 | 29,509
Disallowed Interest expenses | 26,078 | 27,873
Stock-based compensation | 20,969 | 18,808
Depreciation and amortization | 11,256 | 14,131
Investment in partnerships | 11,173 | 0
Deferred revenue | 9,963 | 9,603
Other items—deferred tax assets | 7,098 | 2,544
Gross deferred tax assets | 940,270 | 881,691
Valuation allowance | (872,631) | (816,257)
Net deferred tax assets | 67,639 | 65,434
Right-of-use assets and leased assets | (59,835) | (60,043)
Capitalized Commission | (6,024) | (3,503)
Gross deferred tax liabilities | (65,859) | (63,546)
Net deferred tax asset | $ 1,780 | $ 1,888

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