XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income taxes - Schedule of Pre-tax Net Loss and Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Loss before income taxes $ (21,614) $ (26,083) $ (44,835) $ (113,859)
Provision (benefit) for income taxes $ 17,635 $ (6,429) $ (76,651) $ (23,154)
Effective tax rate (as a percent) (81.60%) 24.60% 171.00% 20.30%