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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Components of Pretax Loss

The components of the pretax loss are presented in the following table (in thousands):

		Year Ended December 31,
		2024				2023				2022
U.S. Domestic		$	(147,954	)		$	(178,313	)		$	(146,627	)
Foreign			(14,119	)			(8,602	)			(5,382	)
Net loss before taxes		$	(162,073	)		$	(186,915	)		$	(152,009	)

Components of Provision for Income Taxes

The components of the provision for income taxes are presented in the following table (in thousands):

		Year Ended December 31,
		2024				2023				2022
Current income tax provision:
Federal		$	78			$	76			$	(764	)
State			349				332				(140	)
Foreign			209				145				301
Total current			636				553				(603	)
Deferred income tax provision:
Federal			44				37				583
State			(8	)			—				160
Foreign			(622	)			(867	)			(856	)
Total deferred			(586	)			(830	)			(113	)
Total income tax provision		$	50			$	(277	)		$	(716	)

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes differs from the amount of income tax determined by applying the applicable U.S. statutory federal income tax rate to pretax loss as a result of the following differences:

		December 31,
		2024				2023				2022
Federal statutory rate			21.00	%			21.00	%			21.00	%
Adjustments for tax effects of:
State taxes, net			(0.17	)			(0.13	)			0.03
Stock-based compensation			(3.57	)			(1.12	)			(1.79	)
Rate differential			0.32				0.18				0.43
Foreign taxes			(0.02	)			(0.07	)			(0.05	)
Other permanent adjustments			(0.71	)			(0.21	)			0.21
Credits			2.06				1.53				0.00
Federal uncertain tax positions			(1.14	)			(1.50	)			0.03
Expiration of tax attribute			(0.11	)			(0.09	)			(1.60	)
Liquidation entries			—				—				0.86
Other			0.55				0.70				(0.27	)
Valuation allowance			(18.23	)			(20.12	)			(18.38	)
Effective income tax rate			(0.02	)%			0.17	%			0.47	%

Significant Components of Company's Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities as of December 31, 2024 and 2023 are as follows (in thousands):

		December 31,
		2024				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 assets		$	(3,998	)		$	(4,839	)

Summary of Changes to Unrecognized Tax Benefits

The following table summarizes the changes to unrecognized tax benefits (in thousands):

		Year ended December 31,
		2024				2023				2022
Unrecognized tax benefit at the beginning of the year		$	9,065			$	6,079			$	15,165
Increases in tax positions for prior years			1,072				1,632				—
Decreases in tax positions for prior years			—				—				(8,929	)
Increases in tax positions for current year relating to ongoing operations			2,695				1,435				173
Decreases in tax positions as a result of a lapse of statute of limitations			—				(81	)			(330	)
Unrecognized tax benefits at the end of the year		$	12,832			$	9,065			$	6,079

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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