XML 112 R77.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Tax Assets, Net [Abstract]    
Net operating loss carryforward and credits $ 5,979 $ 6,574
Operating lease liabilities 50,650 46,203
Research and development expenses carryforward 10,486 8,479
Share-based compensation 65,199 55,301
Accrued employees costs 5,589 4,780
Other 6,866 2,041
Deferred tax assets 144,769 123,378
Valuation allowance 0 (72,814)
Deferred tax liabilities:    
Unrealized gains on marketable and other equity securities 1,472 766
Property and equipment 1,232 941
Operating lease ROU assets 45,181 46,897
Acquired intangible assets 2,023 2,154
Other 4,235 1,771
Deferred tax liabilities 54,143 52,529
Deferred Tax Assets, Net, Total 90,626  
Deferred tax assets (liabilities), net   (1,965)
Long-term assets 94,549 0
Long-term liabilities 3,923 1,965
Long-term assets    
Deferred tax liabilities:    
Long-term assets 94,549 0
Long-term liabilities    
Deferred tax liabilities:    
Long-term liabilities $ 3,923 $ 1,965