Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| 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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- Definition Deferred Tax Assets, Depreciation and Amortization No definition available.
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- Definition Deferred Tax Assets, Disallowed Interest Expense No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Deferred Tax Assets, Tax Credit and Operating Loss Carryforwards No definition available.
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- Definition Deferred Tax Liabilities, Capitalized Commission No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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