XML 16 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Deferred revenue, related party $ 33,653 $ 27,710
Deferred revenue, net of current portion, from related parties $ 80,378 $ 98,783
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Preferred stock, authorized (in shares) 200,000,000 200,000,000
Preferred stock, issued (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Accounts receivable - related parties $ 26,293 $ 21,857
Marketable securities 204,502 0
Related party    
Deferred revenue, related party 391 795
Deferred revenue, net of current portion, from related parties $ 64,786 $ 72,260