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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss and credit carryforwards | $ 91,826 | $ 115,137
Capitalized R&D costs | 78,961 | 55,167
Accrued liabilities | 872 | 617
Provision for credit losses | 671 | 1,236
Property and equipment | 35 | 0
Amortizable intangibles | 0 | 29
Deferred revenue | 3,687 | 2,440
Accrued compensation | 5,797 | 4,132
Long-term lease liabilities | 15,928 | 11,171
Stock-based compensation | 10,224 | 9,190
Deferred interest expense | 349 | 0
Other | 755 | 0
Gross deferred tax assets | 209,105 | 199,119
Valuation allowance | (123,141) | (134,802)
Net deferred tax assets | 85,964 | 64,317
Deferred tax liabilities: |  |
Property and equipment | (8,647) | (7,037)
Amortizable intangibles | (7,697) | 0
Other | 0 | (205)
Right of use assets | (13,493) | (9,092)
Deferred contract acquisition costs | (52,663) | (44,217)
Gross deferred tax liabilities | (82,500) | (60,551)
Net deferred taxes | $ 3,464 | $ 3,766

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