XML 129 R114.htm IDEA: XBRL DOCUMENT v3.25.0.1
REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Schedule of Other Income (Expense), Net (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
General and administrative $ 53,270 $ 28,285 $ 30,443
Loss from operations (341,353) (68,608) (105,672)
Other income (expense), net 9,222 1,155 (1,259)
Total other expense, net (18,575) (16,415) (8,152)
Loss before provision for income taxes (359,928) (85,023) (113,824)
Net loss $ (350,681) $ (88,937) $ (116,713)
Basic (in dollars per share) $ (1.04) $ (0.40) $ (0.74)
Diluted (in dollars per share) $ (1.04) $ (0.40) $ (0.74)
As Previously Reported      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
General and administrative     $ 30,178
Loss from operations     (105,407)
Other income (expense), net     (184)
Total other expense, net     (7,077)
Loss before provision for income taxes     (112,484)
Net loss     $ (115,373)
Basic (in dollars per share)     $ (0.73)
Diluted (in dollars per share)     $ (0.73)
Adjustments      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
General and administrative     $ 265
Loss from operations     (265)
Other income (expense), net     (1,075)
Total other expense, net     (1,075)
Loss before provision for income taxes     (1,340)
Net loss     $ (1,340)
Basic (in dollars per share)     $ (0.01)
Diluted (in dollars per share)     $ (0.01)