XML 108 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Federal statutory tax rate $ (581,000)    
State and local income tax, net of federal income tax effect 3,000    
Foreign tax effects 62,000    
Tax credits (11,000)    
Changes in valuation allowances 509,000    
Nontaxable or nondeductible items 2,000    
Stock-based compensation windfall/shortfall 43,000    
Changes in unrecognized tax benefits 10,000    
Other 17,000    
Total provision for (benefit from) income taxes $ 54,000 $ (46,000) $ 772,000
Percent      
Federal statutory tax rate 21.00% 21.00% 21.00%
State and local income tax, net of federal income tax effect (0.20%) (0.70%) 5.70%
Foreign tax effects (2.10%)    
Tax credits 0.40%    
Change in valuation allowance (18.40%) (23.50%) (52.60%)
Nontaxable or nondeductible items (0.10%) (0.40%) (0.40%)
Stock-based compensation windfall/shortfall (1.60%)    
Changes in unrecognized tax benefits (0.40%)    
Other (0.60%) (0.80%) (0.50%)
Effective tax rate (2.00%) 1.30% (19.60%)