XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS        
Net loss $ (200,968) $ (14,833) $ (198,003) $ (48,027)
Other comprehensive income (loss):        
Foreign currency translation adjustments (73) 61 (102) (44)
Unrealized gain on available-for-sale debt securities 630 70 687 54
Total other comprehensive income before income taxes 557 131 585 10
Total other comprehensive income after income taxes 557 131 585 10
Total comprehensive loss $ (200,411) $ (14,702) $ (197,418) $ (48,017)