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v3.25.4

Income Taxes - Reconciliation of the Statutory Federal Income Tax Rate to the Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal statutory rate | $ (49,461) | $ (208,667) | $ (46,118)
State and local income taxes, net of federal income tax effect | (3,687) | (2,251) | 7,459
Tax credits |  |  |
Research & development tax credits | (7,354) | 0 | 0
Foreign tax credits | 873 | 1,136 | 1,439
Nontaxable or nondeductible items |  |  |
Goodwill impairment | 3,348 | 165,900 | 0
Stock compensation | 14,072 | 43,153 | 35,166
Other | 1,490 | 422 | (1,593)
Changes in unrecognized tax benefits | (20,056) | 9,345 | (1,174)
Provision for income taxes | $ (35,208) | $ 7,592 | $ 760
Percent |  |  |
U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax effect | 1.60% | 0.20% | (3.40%)
Goodwill impairment | (1.40%) | (16.70%) | 0.00%
Research & development tax credits | 3.10% | (0.00%) | (0.00%)
Foreign tax credits | (0.40%) | (0.10%) | (0.70%)
Stock compensation | (6.00%) | (4.30%) | (16.00%)
Other | (0.60%) | 0.00% | 0.70%
Changes in unrecognized tax benefits | 8.50% | (0.90%) | 0.50%
Effective tax rate | 15.00% | (0.80%) | (0.30%)
Canada |  |  |
Amount |  |  |
Changes in valuation allowances | $ 3,868 | $ 1,900 | $ 3,117
Other | $ (1,900) | $ 200 | $ 50
Percent |  |  |
Changes in valuation allowances | (1.60%) | (0.20%) | (1.40%)
Other | 0.80% | 0.00% | 0.00%
Australia |  |  |
Amount |  |  |
Other | $ 12 | $ (400) | $ 23
Nontaxable or nondeductible items |  |  |
Goodwill impairment | $ 2,651 | $ 0 | $ 0
Percent |  |  |
Other | 0.00% | 0.00% | 0.00%
Goodwill impairment | (1.10%) | 0.00% | 0.00%
Other foreign jurisdictions |  |  |
Amount |  |  |
Other | $ 63 | $ 1,949 | $ 371
Percent |  |  |
Other | 0.00% | (0.30%) | (0.10%)
United States |  |  |
Amount |  |  |
Changes in valuation allowances | $ 20,873 | $ (5,095) | $ 2,020
Percent |  |  |
Changes in valuation allowances | (8.90%) | 0.50% | (0.90%)

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