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Income Taxes - Effective Tax Rate Reconciliation 2025 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Federal income tax at the statutory rate $ 3,985 $ 80,120 $ 32,983
State income taxes, net of federal benefit (11,735) 1,713 3,730
Excess stock-based compensation benefit   (83,748) (106,522)
Other   8 1,097
Difference between statutory and foreign tax rates 1,960 801 1,013
Effect of cross-border tax laws 4,180    
R&D credits (49,380) (36,571) (26,204)
Valuation allowances 540 (903) (4,695)
Executive compensation limitation 48,781 51,858 77,350
Other permanent differences 5,711 5,176 1,201
Unrecognized tax benefits 19,556 7,356 4,351
Total tax benefit and effective tax rate $ (105,682) $ 4,470 $ (18,722)
Percent      
U.S. federal statutory tax rate 21.00%    
State and local income taxes, net of federal benefit (61.80%)    
Other foreign jurisdictions 10.30%    
Effect of cross-border tax laws 22.00%    
R&D credits (260.20%)    
Valuation allowances 2.80%    
Executive compensation limitation 257.10%    
Other permanent differences 30.10%    
Unrecognized tax benefits 103.10%    
Total tax benefit and effective tax rate (557.00%) 1.20% (11.90%)
United Kingdom      
Amount      
Excess stock-based compensation benefit $ (4,282)    
Other $ (626)    
Percent      
Excess stock-based compensation benefit (22.60%)    
Other adjustments (3.30%)    
United States      
Amount      
Excess stock-based compensation benefit $ (124,081)    
Other $ (291)    
Percent      
Excess stock-based compensation benefit (653.90%)    
Other adjustments (1.60%)