XML 44 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2024
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense Benefit And Effective Tax Rate
The table below presents our loss before (provision for) benefit from income taxes, (provision for) benefit from income taxes and effective tax rate for the three and nine months ended September 30, 2024 and 2023 (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2024202320242023
Loss before (provision for) benefit from income taxes$(213,540)$(166,626)$(418,430)$(507,437)
(Provision for) benefit from income taxes$(177)$3,213 $1,059 $8,293 
Effective tax rate(0.1 %)1.9 %0.3 %1.6 %