XML 66 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
ft²
location
lease
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]      
Operating lease liabilities, current portion included in other accrued liabilities $ 11,621 $ 7,639  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Other Accrued Liability, Current Other Accrued Liability, Current  
Operating lease liabilities, long-term portion $ 67,025 $ 76,577  
Operating lease liabilities 78,646 84,216  
Noncash activities related to right-of-use assets $ 2,100 22,100  
Weighted average remaining lease term 6 years 8 months 8 days    
Weighted average discount rate (as a percent) 6.80%    
Lease expense $ 14,500 13,800 $ 10,900
Operating lease payments $ 12,400 9,400 $ 10,300
Minimum      
Lessee, Lease, Description [Line Items]      
Term of lease 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Term of lease 5 years    
Austin TX, Long-term Lease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 94,000    
Number of office space locations | lease 2    
Term of lease 132 months    
Noncash activities related to right-of-use assets   $ 20,100  
First Expansion Premises      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 32,500    
Second Expansion Premises      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 65,222    
Corporate Headquarters Lease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 136,000    
Number of office space locations | location 2    
"First Space" Sublease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 88,000    
"Second Space" Sublease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 48,000    
Corporate Headquarters Lease Amendment      
Lessee, Lease, Description [Line Items]      
Renewal term of lease 48 months    
Lease expense $ 9,300    
Tukwila, WA Lease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 10,000    
Term of lease 62 months    
Renewal term of lease 5 years    
South San Francisco, CA Lease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 11,395    
Term of lease 36 months    
Renewal term of lease 3 years    
Lease expense $ 900    
Pleasanton, CA Lease      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 16,319    
Annual lease payment $ 500    
Term of lease 60 months    
Laboratory space in Canada      
Lessee, Lease, Description [Line Items]      
Lease space (area) | ft² 7,107    
Annual lease payment $ 200    
Term of lease 24 months