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Income taxes:
 9 Months Ended
Sep. 30, 2025
Income taxes:  
Income taxes:

5.  Income taxes:

The components of loss before income taxes consist of the following (in thousands):

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Three Months Ended

    

Three Months Ended

    

Nine months Ended

    

Nine months Ended

​

    

September 30, 2025

​

September 30, 2024

​

September 30, 2025

​

September 30, 2024

Domestic

​

$

(53,004)

​

$

(77,401)

​

$

(189,224)

​

$

(193,603)

Foreign

​

​

409

​

​

(2,611)

​

​

(8,158)

​

​

(11,035)

Total

​

$

(52,595)

​

$

(80,012)

​

$

(197,382)

​

$

(204,638)

​

On July 4, 2025, H. R. 1 (the “2025 Tax Act”) was enacted into law. The legislation includes several significant provisions affecting the taxation of domestic and international business operations, including:

●Permanent extension of 100% bonus depreciation for qualified property placed in service after January 19, 2025.
●Changes to the interest expense limitation under Section 163(j), which includes depreciation and amortization in the calculation of adjusted taxable income thus increasing this base, and effective for tax years beginning after December 31, 2024. This change results in a higher limitation threshold and potentially reduces disallowed interest expense in future periods.
●Modifications to the Global Intangible Low-Taxed Income regime, now referred to as Net CFC Tested Income (“NCTI”), including the elimination of the deemed 10% on Qualified Business Asset Investment and reduction in the Section 250 deduction.
●Replacement of FDII with a new Foreign-Derived Intangible Income regime, modifying the deduction rate and simplifying the overall calculation.

Under ASC 740, the income tax effects of the 2025 Tax Act have been recognized in the period of enactment. The Company has quantified and recorded the impact of these changes in the three months ended September 30, 2025. These changes did not have a material impact to the Company’s consolidated financial statements.