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Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating loss and credit carry-forwards | $ 407,235 | $ 463,400
Research and development credits | 73,352 | 87,111
Research and development expenditure capitalization | 201,814 | 130,792
Basis difference in investments | 138 | 40,655
Sales tax accrual | 67 | 67
Share-based compensation | 5,926 | 21,014
Acquired intangibles | 91,943 | 76,171
Accrued liabilities | 15,141 | 17,994
Gross deferred tax assets | 795,616 | 837,204
Valuation allowance | (644,379) | (674,720)
Total deferred tax assets | 151,237 | 162,484
Deferred tax liabilities |  |
Deferred sales commissions | (104,236) | (117,875)
Lease right of use assets | (6,948) | (8,255)
Property and equipment | (35,837) | (35,753)
Net deferred tax assets | $ 4,216 | $ 601

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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