XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Income (loss) before provision for income taxes $ 24,325 $ (67,729) $ (150,045) $ (244,943)
Provision for income taxes $ 0 $ 0 $ 0 $ 0
Effective tax rate 0.00% 0.00% 0.00% 0.00%