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Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 176,352 | $ 167,389
Interest | 21,439 | 16,230
Capitalized research and development expenses | 35,177 | 25,633
Inventory | 16,183 | 12,095
Lease liability | 8,388 | 7,268
Stock-based compensation | 16,754 | 14,024
Accruals and reserves | 7,277 | 6,162
Legal settlement | 341 | 440
Income tax credit carryforwards | 7,554 | 4,231
Total deferred tax assets | 289,465 | 253,472
Valuation allowance | (246,744) | (211,454)
Total deferred tax assets, net of valuation allowance | 42,721 | 42,018
Deferred tax liabilities: |  |
Property and equipment | (27,840) | (26,367)
Goodwill and intangibles | (10,472) | (13,399)
Right-of-use assets | (8,011) | (6,837)
Unrealized foreign exchange gain | (396) | (254)
Total deferred tax liabilities | (46,719) | (46,857)
Net deferred tax liabilities | $ (3,998) | $ (4,839)

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