XML 116 R98.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes Disclosure [Line Items]      
Tax cuts and jobs act, income tax expense (benefit) $ 1,000    
Increased (decrease) in valuation allowance (6,000)    
Research and development credits 286,163 $ 258,201  
Unrecognized tax benefits that would impact effective tax rate 4,100    
Unrecognized tax benefits that would impact deferred tax assets adjustments 100,400    
Accrued interest and penalties 1,100 900  
Domestic Tax Jurisdiction      
Income Taxes Disclosure [Line Items]      
Increased (decrease) in valuation allowance (10,100) 61,300 $ 166,000
Net operating loss carryforwards 1,600,000    
Research and development credits 221,400    
Foreign Tax Jurisdiction      
Income Taxes Disclosure [Line Items]      
Increased (decrease) in valuation allowance   $ (51,900) $ 3,500
State      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforwards 1,400,000    
Research and development credits 196,200    
Brazil      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforwards 7,700    
Netherlands      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforwards 58,400    
UK      
Income Taxes Disclosure [Line Items]      
Net operating loss carryforwards $ 14,000