v3.25.4

Income Taxes - Schedule of Reconciliation of Income Tax Benefit 2024 and 2023 (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Income tax benefit computed at federal statutory rate | $ (63,145) | $ (70,279) | $ (85,401)
Foreign rate differential |  | 5,539 | 2,107
Stock-based compensation expense | 13,624 | 4,897 | 88
Change in valuation allowance |  | 69,814 | 97,923
Research and development credits | (12,055) | (17,895) | (13,049)
Intra-group transfer of acquired intellectual property |  | 0 | 26,358
BEAT waiver election |  | 13,125 | 0
Non-deductible expenses |  | 5,662 | 4,495
Other |  | (459) | 3,551
(Benefit from) provision for income taxes | $ (5,413) | $ 10,404 | $ 36,072

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