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Income Taxes - Income Tax Expense (Benefit) and Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income (loss) before income taxes:      
United States $ (210,049) $ (234,482) $ (343,424)
Foreign 181,293 84,381 101,385
Loss before income tax (28,756) (150,101) (242,039)
Current      
Federal 0 0 0
State 76 14 6
Foreign 27,274 6,408 (5,760)
Deferred      
Federal 0 (4,801) 274
State 0 (138) 9
Foreign 0 0 0
Total $ 27,350 $ 1,483 $ (5,471)
Reconciliation of the statutory tax rates and the effective tax rates      
Statutory rate (21.00%) (21.00%) (21.00%)
Tax credits (14.00%) (8.00%) (11.00%)
Impact of foreign operations 180.00% (9.00%) 18.00%
Executive compensation 36.00% 7.00% 3.00%
Other 63.00% 1.00% 0.00%
Valuation allowance (149.00%) 31.00% 9.00%
Net 95.00% 1.00% (2.00%)