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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 145,160 $ 182,386
Tax credit carryforwards 29,685 26,519
Capitalized research & development expenditures 29,230 18,919
Capitalized software, leasehold improvements and equipment, net 22,961 10,923
Accrued expenses 13,697 11,828
Long-term lease liabilities 11,816 16,288
Other 17,829 21,657
Total deferred tax assets 270,378 288,520
Less valuation allowance (42,493) (76,821)
Total deferred tax assets, net of valuation allowance 227,885 211,699
Deferred tax liabilities:    
Intangible assets, net (46,192) (46,571)
Right-of-use assets (7,554) (10,588)
Capitalized costs to obtain a contract with a customer (6,567) (9,004)
Other 0 (92)
Total deferred tax liabilities (60,313) (66,255)
Net deferred tax assets $ 167,572 $ 145,444