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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss, credit carryforwards | $ 22,402 | $ 19,533
Accruals and reserves | 8,888 | 9,640
User redemption liability | 8,503 | 9,630
Capitalized research and development | 22,653 | 39,031
Other deferred tax assets | 6,815 | 0
Gross deferred tax assets | 69,261 | 77,834
Deferred tax liabilities: |  |
Property and equipment | (10,793) | (3,416)
Other deferred tax liabilities | (3,618) | (1,207)
Gross deferred tax liabilities | (14,411) | (4,623)
Net deferred tax assets | $ 54,850 | $ 73,211

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