XML 93 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Stockholders' Equity, Stock-based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Stock-Based Compensation [Abstract]      
Stock-based compensation expense, net of amounts capitalized $ 130,200 $ 105,809 $ 100,264
Capitalized stock-based compensation expense 799 0 0
Total stock-based compensation expense 130,999 105,809 100,264
Cost of Sales [Member]      
Stock-Based Compensation [Abstract]      
Stock-based compensation expense, net of amounts capitalized 767 499 533
Research, Development and Patent [Member]      
Stock-Based Compensation [Abstract]      
Stock-based compensation expense, net of amounts capitalized 92,403 77,826 73,704
Selling, General and Administrative [Member]      
Stock-Based Compensation [Abstract]      
Stock-based compensation expense, net of amounts capitalized $ 37,030 $ 27,484 $ 26,027