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Income Taxes - Schedule of Significant Components of Company's Deferred Tax Assets (Detail) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 178,061 | $ 133,384
Accruals and reserves | 4,479 | 4,485
Operating lease liabilities | 60,570 | 65,177
Other deferred tax assets | 17,809 | 15,987
Stock-based compensation | 20,553 | 18,346
Research credit | 74,012 | 70,404
Total deferred tax assets | 355,484 | 307,783
Less valuation allowance | (282,739) | (227,615)
Net deferred tax assets | 72,745 | 80,168
Deferred tax liabilities: |  |
Depreciation | (34,078) | (38,725)
Operating lease assets | (38,845) | (42,058)
Intangible assets | 0 | (4)
Other deferred tax liabilities | (36) | 0
Total deferred tax liabilities | (72,959) | (80,787)
Long term deferred taxes, liabilities | $ (214) | $ (619)

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