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v3.25.4

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Loss carryforward | $ 25,977 | $ 33,497 |  |
Research credits | 24,207 | 14,998 |  |
Foreign tax credits | 20,217 | 10,026 |  |
Accrued expenses | 15,806 | 16,377 |  |
Fixed and intangible assets | 1,703 | 6,216 |  |
Deferred revenue | 9,007 | 9,768 |  |
Capitalized R&D | 90,391 | 95,281 |  |
Lease liabilities | 6,674 | 8,981 |  |
Other tax credits |  | 2,378 |  |
Other | 1,249 | 1,668 |  |
Gross deferred tax assets | 195,231 | 199,190 |  |
Valuation allowance | (162,253) | (152,235) | $ (157,595) | $ (111,779)
Net deferred tax assets | 32,978 | 46,955 |  |
Deferred tax liabilities |  |  |  |
Fixed and intangible assets | (21,620) | (27,391) |  |
ROU assets | (5,958) | (7,603) |  |
Other | (1,547) | (6,224) |  |
Gross deferred tax liabilities | (29,125) | (41,218) |  |
Net deferred tax assets | $ 3,853 | $ 5,737 |  |

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