Income Taxes - Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 178,424 | $ 227,731 |
| Research and investment credits | 181,411 | 125,424 |
| Accruals and reserves | 25,148 | 19,157 |
| Lease liability | 54,028 | 63,164 |
| Depreciation | 552 | 688 |
| Capitalized software development | 277,932 | 177,792 |
| Stock-based compensation | 23,145 | 20,283 |
| Total deferred tax assets | 740,640 | 634,239 |
| Deferred tax liabilities: | ||
| Intangible assets | (6,635) | (8,185) |
| Convertible debt | (56) | (52) |
| Capitalized costs | (51,150) | (35,799) |
| Right of use and other assets | (46,317) | (51,017) |
| Depreciation | (1,276) | (2,608) |
| Total deferred tax liabilities | (105,434) | (97,661) |
| Valuation allowance | (637,609) | (536,311) |
| Net deferred tax (liabilities) | $ (2,403) | |
| Net deferred tax assets | $ 267 |
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- Definition Deferred Tax Assets Capitalized Software Development No definition available.
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- Definition Deferred tax assets, lease liability. No definition available.
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- Definition Deferred tax liabilities convertible debt. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Deferred tax liabilities right Of use and other assets. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from patent costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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