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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets, Net (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating losses | $ 160,610 | $ 154,607 |
Intangible assets | 25,242 | 21,232 |
Research and development credits carryovers | 13,466 | 12,493 |
Operating lease liabilities | 6,912 | 8,458 |
Accruals and reserves | 6,442 | 6,352 |
Fixed assets | 982 | 1,069 |
Stock-based compensation | 759 | 1,283 |
Other | 2,809 | 2,279 |
Total deferred tax assets | 217,222 | 207,773 |
Valuation allowance | (5,206) | (4,888) | $ (4,287)
Total deferred tax assets net of valuation allowance | 212,016 | 202,885 |
Deferred tax liabilities: |  |  |
Commissions receivable | (248,038) | (227,242) |
Right-of-use assets | (2,848) | (5,330) |
Total deferred tax liabilities | (250,886) | (232,572) |
Net deferred tax liabilities | $ (38,870) | $ (29,687) |

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