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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- Definition Deferred tax assets lease obligation. No definition available.
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- Definition Deferred Tax Assets, Section 174 Capitalization No definition available.
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- Definition Deferred tax liabilities right-of-use asset. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, 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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. 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 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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