XML 99 R84.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Difference Between Taxes Computed the U.S. Statutory Rate and Taxes Recorded (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Computed tax at U.S. federal statutory rate of 21% $ (52,253) $ (40,837) $ (19,041)
Foreign rate differential 446 162 0
State taxes, net of federal impact (404) 713 723
Stock-based compensation 6,900 (6,366) (47,868)
Nondeductible compensation 1,919 5,430 23,570
Permanent differences 101 424 (155)
Valuation allowance 46,629 40,240 45,234
Other, net (1,887) 1,025 (823)
Income tax expense (benefit) $ 1,451 $ 791 $ 1,640