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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and capital loss carryforwards | $ 1,683 | $ 2,741
Reserves and accruals | 61,496 | 67,221
Stock-based compensation | 30,975 | 29,255
Deferred revenue | 140,486 | 146,509
Capitalized research & development | 23,021 | 32,027
Amortizable tax basis in intangibles | 1,283,968 | 1,301,338
Other | 649 | 12,282
Deferred tax assets before valuation allowance | 1,542,278 | 1,591,373
Valuation allowance | (11,498) | (19,390)
Total deferred tax assets | 1,530,780 | 1,571,983
Deferred tax liabilities: |  |
Depreciation and amortization | 11,610 | 16,485
Acquisition-related intangibles | 16,357 | 28,868
Other | 14,426 | 4,511
Total deferred tax liabilities | 42,393 | 49,864
Net deferred tax assets | $ 1,488,387 | $ 1,522,119

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