Income taxes - Schedule of Effective Tax Rate Reconciliation (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||||||
| Federal income taxes at 21% | $ 46,530 | $ 66,979 | $ (159,287) | ||||
| Foreign tax credit reduction | 10,175 | 0 | 0 | ||||
| Provision to return adjustments | (6,792) | 1,416 | (43) | ||||
| State income taxes, net of federal benefit | 6,591 | 9,712 | 1,638 | ||||
| Stock-based compensation | 4,446 | 16,205 | 2,593 | ||||
| Federal research and experimentation credits | (4,067) | (756) | (4,974) | ||||
| Other non-deductible Irish expenses | 3,617 | 2,285 | 15,852 | ||||
| Foreign rate differential | (3,404) | 25 | 2,154 | ||||
| Change in valuation allowance | 3,283 | (48,107) | 2,438 | ||||
| ASC 740-10 reserve | 2,230 | (1,860) | 2,282 | ||||
| Other | 1,974 | 5,705 | 339 | ||||
| Change in fair value of convertible notes | 0 | 0 | 140,271 | ||||
| IP transfer | 0 | (4,204) | 0 | ||||
| Income tax expense | $ (3,903) | $ 19,244 | $ 21,143 | $ 43,481 | $ 64,583 | $ 47,400 | $ 3,263 |
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- Definition Income tax reconciliation change in fair value of convertible notes. No definition available.
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- Definition Income tax reconciliation ip transfer. No definition available.
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- Definition Income tax reconciliation reserve. No definition available.
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- Definition Income tax reconciliation tax provision. No definition available.
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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