v3.25.0.1
Income Taxes - Components of the Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
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