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v3.25.4

Income Taxes - Statutory Federal Tax Rate and Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount (in thousands) |  |  |
Tax at federal statutory rate | $ 11,570 |  |
Foreign income taxed in the United States, net of foreign tax deductions | (1,440) |  |
Research and development tax credits | (40,879) |  |
Excess benefit on share-based payment awards | (41,493) |  |
Other share-based payment award related items | 14,216 |  |
Other | 1,651 |  |
State and local taxes, net of federal income tax effect | 1,080 |  |
Worldwide changes in unrecognized tax benefits (gross) | (1,613) |  |
Provision for income taxes | $ 21,260 | $ 20,790 | $ 18,712
Percent |  |  |
Tax at federal statutory rate | 21.00% | 21.00% | 21.00%
Foreign income taxed in the United States, net of foreign tax deductions | (3.00%) |  |
Research and development tax credits | (74.00%) |  |
Changes in valuation allowance |  | 32.00% | (23.00%)
Excess benefit on share-based payment awards | (75.00%) |  |
Other share-based payment award related items | 26.00% |  |
Other | 3.00% |  |
Other adjustments |  | 2.00% | 1.00%
State and local taxes, net of federal income tax effect | 2.00% | 1.00% | 3.00%
Statutory tax difference |  | (67.00%) | 1.00%
Worldwide changes in unrecognized tax benefits (gross) | (3.00%) |  |
Stock-based compensation |  | (40.00%) | (7.00%)
Credits |  | 20.00% | 2.00%
Permanent book vs. tax differences |  | 8.00% | 0.00%
Effective tax rate | 39.00% | (23.00%) | (2.00%)
United States |  |  |
Amount (in thousands) |  |  |
Withholding taxes | $ 157 |  |
Changes in valuation allowance | 36,651 |  |
Other adjustments | $ 264 |  |
Percent |  |  |
Withholding taxes | 0 |  |
Changes in valuation allowance | 67.00% |  |
Other adjustments | 1.00% |  |
Ireland |  |  |
Amount (in thousands) |  |  |
Changes in valuation allowance | $ 9,720 |  |
Other adjustments | (580) |  |
Statutory tax difference | 9,473 |  |
Foreign exchange gains/losses | $ 7,394 |  |
Percent |  |  |
Changes in valuation allowance | 18.00% |  |
Other adjustments | (1.00%) |  |
Statutory tax difference | 17.00% |  |
Foreign exchange gains/losses | 0.13 |  |
Brazil |  |  |
Amount (in thousands) |  |  |
Withholding taxes | $ 7,758 |  |
Other adjustments | $ 1,213 |  |
Percent |  |  |
Withholding taxes | 0.14 |  |
Other adjustments | 2.00% |  |
Other foreign jurisdictions |  |  |
Amount (in thousands) |  |  |
Statutory tax difference | $ 6,118 |  |
Percent |  |  |
Statutory tax difference | 11.00% |  |

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