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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 541,845 | $ 541,791
Accrued expenses and compensation | 8,984 | 5,308
Stock-based compensation | 13,391 | 16,747
Foreign tax credits and alternative minimum tax credits | 0 | 873
Research and development credits | 29,271 | 0
Depreciation of property and equipment | 1,615 | 2,144
Operating lease assets | 10,419 | 10,065
Deferred revenue | 3,272 | 3,941
Capitalized research and development | 60,588 | 65,382
Goodwill | 9,674 | 0
Other | 16,861 | 17,286
Deferred tax assets | 695,920 | 663,537
Valuation allowance | (453,423) | (416,701)
Net deferred tax assets | 242,497 | 246,836
Deferred tax liabilities: |  |
Operating lease assets | (4,878) | (5,068)
Intangible assets | (256,485) | (284,774)
Other | (10,079) | (6,845)
Deferred tax liabilities | (271,442) | (296,687)
Net deferred tax liabilities | $ (28,945) | $ (49,851)

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