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v3.25.4

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 818,284 | $ 810,278
Accruals and reserves | 80,185 | 73,535
Stock-based compensation | 31,673 | 28,238
Research and development credits | 237,447 | 175,746
Intangibles | 135,500 | 135,500
Capitalized research and development expenses | 230,302 | 299,061
Lease liability | 21,499 | 30,697
Investments and other basis differences | 126,369 | 81,248
Other | 8,992 | 18,139
Gross deferred tax assets | 1,690,251 | 1,652,442
Valuation allowance | (1,554,727) | (1,488,328)
Net deferred tax assets | 135,524 | 164,114
Deferred tax liabilities: |  |
Capitalized software | (39,022) | (38,394)
Prepaid expenses | (863) | (900)
Acquired intangibles | (32,633) | (55,283)
Right-of-use asset | (8,913) | (13,112)
Deferred commissions | (37,173) | (42,313)
Net deferred tax asset | $ 16,920 | $ 14,112

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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