XML 78 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases- Additional Information (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Feb. 29, 2020
USD ($)
ft²
Aug. 31, 2019
USD ($)
ft²
Apr. 30, 2018
USD ($)
ft²
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2021
ft²
Lessee Lease Description [Line Items]              
Number of square feet | ft² 19,900 100,000 13,400       27,000
Lessee, operating lease, option to extend   cash payment for rent began in October 2021 and the lease term ends in August 2033, The lease term is through March 2026 and provides for one five-year extension option. options to extend certain of the leases up to 10.0 years      
Lessee, operating lease, rent commencement month and year   2021-10          
Lessee, Operating Lease, Existence of Option to Extend [true false]   true true true      
Lessee, operating lease, extended term of contract   5 years 5 years        
Lease expiration month and year   2033-08 2026-03 2031-10      
Operating lease, impairment loss         $ 21,200    
Impairment of long-lived assets, held for use       $ 7,205 [1],[2] 25,429    
Impairment of long-lived leasehold improvements         4,200    
Letter of credit   $ 2,100          
Lease commenced moth and year   2020-12          
Landlord contribution for leasehold improvements   $ 20,000          
Proceeds from landlord reimbursements           $ 14,900  
Tenant improvement costs incurred           14,900  
Tenant improvement allowance     $ 2,400        
Rent obligations, commencement date       2021-10      
Tenant improvement allowance and commenced $ 600            
Operating lease renewal term       10 years      
Operating lease termination period       7 years      
Lease not yet commenced, termination option description       subject to an early termination option after the seventh year      
Lease not yet commenced, option to extend description       option to twice extend the lease for five years      
Lease not yet commenced landlord agreed to fund for improvements       $ 1,200      
Lease not yet commenced, option to extend term       5 years      
Operating lease expense       $ 9,600 11,400 12,400  
Operating lease variable lease expense       7,100 7,100 7,200  
Cash paid for amounts included in measurement of lease liabilities, net of tenant improvement allowances received       $ 13,700 $ 13,400 9,200  
Cash received for tenant improvement allowances           $ (5,200)  
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]         Impairment of long-lived assets, held for use    
Construction in Progress              
Lessee Lease Description [Line Items]              
Landlord contribution for leasehold improvements   $ 14,800          
Maximum              
Lessee Lease Description [Line Items]              
Operating lease remaining lease term       8 years 8 months 12 days      
Minimum              
Lessee Lease Description [Line Items]              
Operating lease remaining lease term       1 year 2 months 12 days      
Seattle, Washington              
Lessee Lease Description [Line Items]              
Number of square feet | ft²   65,500          
Lessee, operating lease, option to extend   Cash payment for rent of the expanded premises commenced January 2020, four months after the landlord delivered the expanded premises to us for construction of certain tenant improvements, and the lease term for both the existing premises and the expanded premises ends October 2032, subject to our option to twice extend the lease for five years.          
Lessee, operating lease, rent commencement month and year   2020-01          
Lessee, Operating Lease, Existence of Option to Extend [true false]   true          
Lessee, operating lease, extended term of contract   5 years          
Lease expiration month and year   2032-10          
[1] Adjusted EBITDA is a non-GAAP financial measure. See “Management's Discussion and Analysis of Financial Condition and Results of Operations—Adjusted EBITDA” for an explanation of how it is calculated and used by management.
[2] Represents expenses recognized in conjunction with restructuring activities. See Note 15, Restructurings for details on our restructuring expenses.