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v3.25.4

Income Taxes - Summary of Deferred Taxes Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 459,420 | $ 332,482 |
Tax credit carryforwards | 63,612 | 61,497 |
Capitalized research and development costs | 155,755 | 214,208 |
Accrued expenses | 201 | 986 |
Deferred revenue | 21,765 | 28,549 |
Stock-based compensation | 48,809 | 52,388 |
Amortizable intangibles | 11,755 | 10,695 |
Lease liabilities | 112,072 | 116,118 |
Investments in subsidiaries | 59,027 | 57,534 |
Property, plant, and equipment | 2,464 | 0 |
Other | 1,257 | 1,232 |
Deferred tax assets before valuation allowance | 936,137 | 875,689 |
Valuation allowance | (840,060) | (771,852) | $ (711,778)
Deferred tax assets, net of valuation allowance | 96,077 | 103,837 |
Deferred tax liabilities: |  |  |
Amortizable intangibles | (10,119) | (11,660) |
Property, plant and equipment | 0 | (545) |
Lease right-of-use assets | (92,052) | (98,184) |
Deferred tax liabilities | (102,171) | (110,389) |
Net deferred taxes | $ (6,094) | $ (6,552) |

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