XML 84 R63.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Federal tax expense 21.00% 21.00% 21.00%
State taxes, net of federal benefit 0.49% 0.50% 1.24%
Foreign rate differential (0.28%) (1.40%) (0.33%)
Withholding taxes (2.43%) (1.77%) (0.60%)
Nondeductible compensation (6.18%) (10.20%) (2.52%)
Stock-based compensation (9.48%) (1.84%) (3.18%)
Change in valuation allowance (16.40%) (18.33%) (21.41%)
Research and development credits 7.57% 7.94% 4.69%
Nontaxable dividends 0.00% 1.31% 0.00%
Other 0.34% (0.73%) (0.40%)
Effective tax rate (5.37%) (3.52%) (1.51%)