v3.24.0.1

Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 484,136 | $ 517,787
Reserves and accruals | 23,677 | 20,068
Research and development credits | 248,381 | 230,586
Operating lease liabilities | 183,359 | 153,145
Stock-based compensation | 55,785 | 50,661
Depreciation and amortization | 51,700 | 41,377
Section 174 capitalization | 280,906 | 165,219
Other | 6,190 | 286
Total deferred tax assets | 1,334,134 | 1,179,129
Deferred tax liabilities: |  |
Operating lease right-of-use assets | (111,164) | (128,517)
Other | 4,357 | 0
Total deferred tax liabilities | (115,521) | (128,517)
Valuation allowance | (1,209,822) | (1,040,341)
Net deferred tax assets | $ 8,791 | $ 10,271

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