XML 180 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal income tax benefit at statutory rate $ (54,203) $ (55,886) $ (7,109)
State income tax expense, net of federal benefit (9,444) (12,297) (1,170)
Research and development credit (2,071) (3,245) (2,956)
Global intangible low-tax income, including true-up 360    
Global intangible low-tax income   (736) 919
Other, net 391 (1) (67)
Non-deductible executive compensation 1,286 762 905
Stock-based compensation expense 728 2,477 219
Change in valuation allowance 63,637 110,646 10,643
Total provision for income taxes $ 684 $ 41,720 $ 1,384