XML 66 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Schedule of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]        
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 (0.10%) 1.90% 0.30% 1.60%