XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Summary of Reconciliation Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
U.S. federal provision at statutory rate 21.00% 21.00% 21.00%
Tax credits 2.60% 3.00% 2.70%
Stock-based compensation (2.20%) (2.70%) 1.90%
Section 162(m) (0.70%) (0.10%) (0.60%)
Change in valuation allowance (20.20%) (19.60%) (25.10%)
Other (0.50%) (1.60%) 0.10%
Effective tax rate 0.00% 0.00% 0.00%