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Income Taxes - Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued compensation | $ 20,958 | $ 18,325
Deferred revenue | 40,946 | 30,007
Receivable, net | 12,345 | 12,460
Tax credits | 24,663 | 19,194
Operating lease liabilities | 28,455 | 28,673
Partnership interests | 5,130 | 5,516
Capitalized research and experimental expenditures | 44,946 | 30,781
Foreign net operating losses | 7,870 | 7,564
Non-U.S. intellectual property | 11,333 | 15,149
Other | 7,235 | 6,588
Total gross deferred tax assets | 203,881 | 174,257
Less: Valuation allowance | (29,660) | (24,228)
Deferred tax assets | 174,221 | 150,029
Deferred tax liabilities: |  |
Property, equipment and intangible assets | (42,895) | (36,386)
Operating lease ROU assets | (20,016) | (21,379)
Other | (3,002) | (2,729)
Deferred tax liabilities | (65,913) | (60,494)
Net deferred tax assets | $ 108,308 | $ 89,535

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