Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Valuation Allowance [Line Items] | |||
| Federal net operating losses (NOLs) | $ 82,140 | $ 82,206 | $ 88,265 |
| State NOLs | 15,840 | 15,939 | 12,699 |
| Foreign NOLs | 2,159 | 5,584 | 4,269 |
| Stock-based compensation expense | 25,269 | 34,368 | 23,643 |
| Property and equipment | (59,345) | (47,159) | (35,756) |
| Other | 5,335 | 7,555 | 5,536 |
| Gross deferred income tax assets | 71,398 | 98,493 | 98,656 |
| Deferred tax assets, valuation allowance | (2,600) | (98,500) | |
| Net deferred income tax assets | 68,800 | 0 | 0 |
| Domestic Tax Jurisdiction | |||
| Valuation Allowance [Line Items] | |||
| Deferred tax assets, valuation allowance | (858) | (92,952) | (94,448) |
| Foreign Tax Jurisdiction | |||
| Valuation Allowance [Line Items] | |||
| Deferred tax assets, valuation allowance | $ (1,740) | $ (5,541) | $ (4,208) |
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- Definition Gross Deferred Tax Assets, Net Of Deferred Tax Liabilities No definition available.
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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 foreign 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 state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 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 of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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