XML 79 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Reconciliation Between U.S. Federal Statutory Rate and Effective Tax rate, Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Statutory U.S. federal income tax, Amount $ (110,564) $ (136,816) $ (156,660)
Foreign tax rate differential 42,100 50,219 38,677
State income taxes, net of federal benefit, Amount (13,438) 9,051 (14,145)
Change in valuation allowances, Amount 119,592 94,668 133,668
Tax credits, Amount (11,566) (19,966) (20,005)
Share Based Compensation (26,881)    
Change in state apportionment, Amount   (35)  
Loss on debt conversion   6,626 19,548
Permanent and other 2,889 (3,078) (731)
Total tax expense $ 2,132 $ 669 $ 352