XML 94 R78.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Schedule of Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Taxes at the statutory federal rate $ (87,683) $ (91,369) $ (100,553)
Change in valuation allowance 81,080 92,726 114,707
Stock-based compensation (6,520) 12,012 8,077
Research and development credits (6,900) (11,000) (14,549)
State taxes, net of federal benefits 60 (15,918) (19,117)
Prior period true-up   7,962 8,212
Other 78 6,871 3,908
Total (benefit from) provision for income taxes $ (1,263) $ 1,284 $ 685