XML 84 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
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, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Statutory U.S. federal income tax, Amount $ (41,310) $ (110,564) $ (136,816)
Foreign tax rate differential 16,791 42,100 50,219
State income taxes, net of federal benefit, Amount (18,218) (13,438) 9,051
Change in valuation allowances, Amount 11,106 119,592 94,668
Tax credits, Amount (22,100) (11,566) (19,966)
GILTI Inclusion Income, Amount (59,627)    
Share Based Compensation (8,688) (26,881)  
Change in state apportionment, Amount     (35)
Loss on debt conversion     6,626
Permanent and other 3,954 2,889 (3,078)
Total tax expense $ 1,162 $ 2,132 $ 669