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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |
Provision for (benefit from) income taxes at statutory rate | $ 9,047 | $ 6,614 | $ (10,012)
State income taxes, net of federal benefit | 2,186 | 1,796 | (1,424)
Rate differential on foreign earnings | (2,670) | (130) | (104)
Research and development credits | (5,152) | (4,894) | (1,346)
Change in valuation allowance | (413) | 814 | 304
Stock-based compensation | 2,698 | 4,538 | 2,021
Nondeductible stock-based compensation | 5,757 | 6,053 | 10,012
Unrecognized tax benefits | 1,699 | 2,498 | 975
Non-deductible expenses | 298 | 350 | 630
Other | (330) | (98) | 4
Provision for income taxes | $ 13,120 | $ 17,541 | $ 1,060

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(6) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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