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v3.24.0.1

Income Taxes - Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Income (loss) before income taxes: |  |  |
United States | $ (234,482) | $ (343,424) | $ (333,571)
Foreign | 84,381 | 101,385 | 92,017
Loss before income tax | (150,101) | (242,039) | (241,554)
Current |  |  |
Federal | 0 | 0 | 0
State | 14 | 6 | 15
Foreign | 6,408 | (5,760) | 8,857
Deferred |  |  |
Federal | (4,801) | 274 | 0
State | (138) | 9 | 34
Foreign | 0 | 0 | 0
Total | $ 1,483 | $ (5,471) | $ 8,906
Reconciliation of the statutory tax rates and the effective tax rates |  |  |
Statutory rate | (21.00%) | (21.00%) | (21.00%)
Tax credits | (8.00%) | (11.00%) | (9.00%)
Impact of foreign operations | (9.00%) | 18.00% | 3.00%
Other | 8.00% | 3.00% | 3.00%
Valuation allowance | 31.00% | 9.00% | 28.00%
Net | 1.00% | (2.00%) | 4.00%

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