XML 85 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Taxes [Line Items]        
Valuation allowance   $ 54,600    
Unrecognized Tax Benefits $ 13,430 14,197 $ 14,698 $ 14,796
Unrecognized tax benefits, reduction to deferred tax assets 11,800      
California Research and Development Credits        
Income Taxes [Line Items]        
Deferred tax assets, CARES Act 23,900      
Federal        
Income Taxes [Line Items]        
U.S. NOLs 22,600      
Deferred tax assets, CARES Act 24,100      
State        
Income Taxes [Line Items]        
State NOLs subject to expire 109,000      
Restricted Stock Units ("RSUs") | Common Class B        
Income Taxes [Line Items]        
Excess tax (deficiencies) benefit associated with equity awards $ 3,700 $ 7,100 $ 5,400