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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The domestic and foreign components of loss before income taxes are as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
United States | $ | (42,129) |  |  | $ | (54,059) |  |  | $ | (312,759) |
Foreign | 11,611 |  |  | 10,379 |  |  | 5,718 |
Loss before income taxes | $ | (30,518) |  |  | $ | (43,680) |  |  | $ | (307,041) |
Schedule of Components of Income Tax Expense (Benefit) | The provision for income taxes contained the following components (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Current: |  |  |  |  |
Federal | $ | (277) |  |  | $ | 750 |  |  | $ | — |
State | 237 |  |  | 211 |  |  | (26) |
Foreign | 4,352 |  |  | 942 |  |  | 4,652 |
| 4,312 |  |  | 1,903 |  |  | 4,626 |
Deferred: |  |  |  |  |
Federal | (141) |  |  | — |  |  | — |
State | (47) |  |  | — |  |  | — |
Foreign | (2,874) |  |  | 559 |  |  | (3,434) |
| (3,062) |  |  | 559 |  |  | (3,434) |
Provision for income taxes | $ | 1,250 |  |  | $ | 2,462 |  |  | $ | 1,192 |
Schedule of Effective Income Tax Rate Reconciliation | Below is a tabular reconciliation pursuant to the disclosure requirements of ASU 2023-09 for the year ended December 31, 2025 (in thousands, except percentages):
| Year Ended December 31, 2025
|  | Amount ($) |  | Percent
U.S. federal taxes at statutory rate |  | $ | (6,412) |  |  | 21.0 | %
State and local income tax, net of federal (national) income tax effect(1) |  | 190 |  |  | (0.6) |
Foreign tax effects |  |  |  |
United Kingdom |  |  |  |
Stock Based Compensation |  | (701) |  |  | 2.3 |
Other |  | 128 |  |  | (0.4) |
Australia |  |  |  |
Stock Based Compensation |  | (312) |  |  | 1.0 |
Other |  | 60 |  |  | (0.2) |
Other foreign jurisdictions |  | (3) |  |  | — |
Total |  | (828) |  |  | 2.7 |
Effect of changes in tax laws or rates enacted in the current period |  |  |  |
Effect of cross-border tax laws |  |  |  |
Tax credits |  |  |  |
Federal R&D Credit |  | (15,562) |  |  | 51.0 |
Total |  | (15,562) |  |  | 51.0 |
Changes in valuation allowances |  | 195,140 |  |  | (639.1) |
Nontaxable or nondeductible items |  |  |  |
Meals and Entertainment |  | 1,993 |  |  | (6.5) |
Stock Based Compensation |  | (170,121) |  |  | 557.2 |
Prepaid marketing expense |  | (2,935) |  |  | 9.6 |
Other |  | (215) |  |  | 0.7 |
Total |  | (171,278) |  |  | 561.0 |
Changes in unrecognized tax benefits. |  |  |  |
Total |  | $ | 1,250 |  |  | (4.1) | %
(1) State taxes in Texas and Ohio make up the majority of tax effect in this category. Below is a reconciliation of the statutory federal income tax expense and the Company's total income tax expense for the years ended December 31, 2024 and 2023:
| Year Ended December 31,
|  | 2024 |  | 2023
U.S. federal taxes at statutory rate |  | 21.0 | % |  | 21.0 | %
State taxes, net of federal benefit |  | 7.6 |  |  | 4.3 |
Federal research and development credits |  | 48.3 |  |  | 3.8 |
State research and development credits |  | 20.2 |  |  | 0.9 |
Permanent items |  | (2.4) |  |  | (0.4) |
Stock-based compensation |  | 57.3 |  |  | 1.6 |
Foreign rate differential |  | 0.1 |  |  | — |
Non-deductible officers compensation |  | (32.2) |  |  | (2.3) |
Prepaid marketing expense |  | 3.2 |  |  | 3.6 |
Other |  | (2.7) |  |  | — |
Change in valuation allowance |  | 126.0 |  |  | (32.9) |
Total |  | (5.6) | % |  | (0.4) | %
Schedule of Income Taxes Paid | As required by ASU 2023-09, the table below presents the amount of income taxes paid (in thousands, net of refunds received) for the year ended December 31, 2025, disaggregated by federal, state, and foreign jurisdictions.
| Year Ended December 31,
| 2025 |
Federal | $ | 939 |  |
State | 578 |  |
Foreign |  |
UK | 1,819 |  |
AUS | 3,160 |  |
Other | 40 |  |
Total | $ | 6,536 |  |
Schedule of Deferred Tax Assets and Liabilities | The carryforwards and temporary differences that give rise to a significant portion of the Company’s deferred tax assets and liabilities as of December 31, 2025 and 2024 are as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 245,586 |  |  | $ | 76,714 |
Research and development credits | 87,255 |  |  | 63,894 |
Stock-based compensation | 17,060 |  |  | 25,544 |
Lease liability | 29,558 |  |  | 13,146 |
Capitalized research and development | 154,483 |  |  | 105,266 |
Other | 10,622 |  |  | 7,582 |
Total deferred tax assets | 544,564 |  |  | 292,146 |
Deferred tax liabilities: |  |  |
Depreciation | (2,365) |  |  | (2,362) |
Deferred commissions | (13,659) |  |  | (9,818) |
Amortization | (8,163) |  |  | (4,579) |
ROU asset | (24,763) |  |  | (10,604) |
Prepaid marketing expense | (32,417) |  |  | (37,112) |
Total deferred tax liabilities | (81,367) |  |  | (64,475) |
Valuation allowance | (457,787) |  |  | (225,135) |
Net deferred tax assets | $ | 5,410 |  |  | $ | 2,536 |
Schedule of Unrecognized Tax Benefits | A reconciliation of the gross unrecognized tax benefits consists of the following (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 | 2023
Unrecognized tax benefits, beginning balance | $ | 1,334 |  |  | $ | — |  | $ | — |
Gross increases for tax positions taken in prior years | 11 |  |  | 1,334 |  | — |
Unrecognized tax benefits, ending balance | $ | 1,345 |  |  | $ | 1,334 |  | $ | — |

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