XML 88 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Federal Statutory Rate on Loss before Income Taxes and before Gain from Sale of Equity Method Investment Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Statutory federal tax rate 21.00% 21.00% 21.00%
State income taxes, net of federal income tax benefit 9.60% (0.60%) (2.40%)
Increase in valuation allowance 87.50% 7.40% 14.50%
Stock-based compensation (25.90%) (3.30%) (3.80%)
Foreign derived intangible income (14.00%) (6.00%) (11.90%)
Other permanent items 4.70% 0.80% 1.90%
Tax credits (32.50%) (5.90%) (9.90%)
Provision vs. tax return differences (5.50%) (1.90%) 2.10%
Foreign rate differential and deferred items 0.20% 0.10% (0.20%)
Other (3.60%) (0.60%) 0.10%
Effective income tax rate 41.50% 11.00% 11.40%