v3.25.2
Income taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Stock based compensation $ 25,723 $ 20,561
Capitalized research expenses 18,250 12,593
Net operating loss carryforwards 12,988 16,106
Accruals and reserves 11,431 7,393
Capital loss carryforward 5,760 3,353
Lease liabilities 3,741 305
Tax credit carryforwards 1,418 89
Unrealized loss on investments 1,368 10,852
Other, net 395 69
Unrealized foreign currency exchange gain (loss) 0 68
Total deferred tax assets 81,074 71,389
Valuation allowance (31,029) (29,638)
Total deferred tax assets, net of valuation allowance 50,045 41,751
Intangible assets (53,925) (59,472)
Foreign branch income (10,175) 0
Right-of-use assets (3,689) (273)
Credit risk adjustment (1,049) (802)
Fixed assets (290) (444)
Unrealized foreign currency exchange gain (loss) (253) 0
Other 0 (376)
Total deferred tax liabilities (69,381) (61,367)
Total deferred tax liabilities $ (19,336) $ (19,616)