XML 99 R80.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of reconciliation of the balance of total gross unrecognized tax benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits - Beginning of period $ 36,946 $ 29,634 $ 20,100
Increases related to current year’s tax positions 6,414 8,465 9,233
(Decreases) increases related to prior years’ tax positions (1,274) (1,153) 301
Unrecognized tax benefits - End of period $ 42,086 $ 36,946 $ 29,634