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<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
41.1
|
percentItemType
|
table: <entity> 41.1 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
37.4
|
percentItemType
|
table: <entity> 37.4 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
0.2
|
percentItemType
|
table: <entity> 0.2 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
2.9
|
percentItemType
|
table: <entity> 2.9 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
1.0
|
percentItemType
|
table: <entity> 1.0 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
0.1
|
percentItemType
|
table: <entity> 0.1 </entity> <entity type> percentItemType </entity type> <context> Effective tax rate | 0.1 | % | ( 4.4 ) | % | ( 0.4 ) | % </context>
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
4.4
|
percentItemType
|
table: <entity> 4.4 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Statutory federal income tax rate</td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td><td></td><td>21.0</td><td>%</td></tr><tr><td>State income taxes, net of federal benefit</td><td>5.3</td><td></td><td></td><td>1.2</td><td></td><td></td><td>2.3</td><td></td></tr><tr><td>Non-deductible compensation Non-deductible compensation</td><td>( 14.0 )</td><td></td><td></td><td>—</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Stock-based compensation</td><td>44.4</td><td></td><td></td><td>3.9</td><td></td><td></td><td>0.6</td><td></td></tr><tr><td>Research and development credits</td><td>14.6</td><td></td><td></td><td>13.5</td><td></td><td></td><td>14.1</td><td></td></tr><tr><td>Change in valuation allowance</td><td>( 71.0 )</td><td></td><td></td><td>( 41.1 )</td><td></td><td></td><td>( 37.4 )</td><td></td></tr><tr><td>Other</td><td>( 0.2 )</td><td></td><td></td><td>( 2.9 )</td><td></td><td></td><td>( 1.0 )</td><td></td></tr><tr><td>Effective tax rate</td><td>0.1</td><td>%</td><td></td><td>( 4.4 )</td><td>%</td><td></td><td>( 0.4 )</td><td>%</td></tr></table>
|
table
|
0.4
|
percentItemType
|
table: <entity> 0.4 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateContinuingOperations
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
149735
|
monetaryItemType
|
table: <entity> 149735 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | $ | 149,735 | $ | 56,938 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
56938
|
monetaryItemType
|
table: <entity> 56938 </entity> <entity type> monetaryItemType </entity type> <context> Net operating loss carryforwards | $ | 149,735 | $ | 56,938 </context>
|
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
28586
|
monetaryItemType
|
table: <entity> 28586 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 28,586 | 21,364 </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
21364
|
monetaryItemType
|
table: <entity> 21364 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation | 28,586 | 21,364 </context>
|
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
124116
|
monetaryItemType
|
table: <entity> 124116 </entity> <entity type> monetaryItemType </entity type> <context> Research and development credits | 124,116 | 53,946 </context>
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
53946
|
monetaryItemType
|
table: <entity> 53946 </entity> <entity type> monetaryItemType </entity type> <context> Research and development credits | 124,116 | 53,946 </context>
|
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
13351
|
monetaryItemType
|
table: <entity> 13351 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13,351 | 4,216 </context>
|
us-gaap:DeferredTaxAssetsOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
4216
|
monetaryItemType
|
table: <entity> 4216 </entity> <entity type> monetaryItemType </entity type> <context> Other | 13,351 | 4,216 </context>
|
us-gaap:DeferredTaxAssetsOther
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
590226
|
monetaryItemType
|
table: <entity> 590226 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred tax assets | 590,226 | 240,550 </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
240550
|
monetaryItemType
|
table: <entity> 240550 </entity> <entity type> monetaryItemType </entity type> <context> Gross deferred tax assets | 590,226 | 240,550 </context>
|
us-gaap:DeferredTaxAssetsGross
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
572894
|
monetaryItemType
|
table: <entity> 572894 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
228001
|
monetaryItemType
|
table: <entity> 228001 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxAssetsValuationAllowance
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
17332
|
monetaryItemType
|
table: <entity> 17332 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets, net of valuation allowance | 17,332 | 12,549 </context>
|
us-gaap:DeferredTaxAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
12549
|
monetaryItemType
|
table: <entity> 12549 </entity> <entity type> monetaryItemType </entity type> <context> Total deferred tax assets, net of valuation allowance | 17,332 | 12,549 </context>
|
us-gaap:DeferredTaxAssetsNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
5436
|
monetaryItemType
|
table: <entity> 5436 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
5426
|
monetaryItemType
|
table: <entity> 5426 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
9727
|
monetaryItemType
|
table: <entity> 9727 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
6895
|
monetaryItemType
|
table: <entity> 6895 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
15163
|
monetaryItemType
|
table: <entity> 15163 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
12321
|
monetaryItemType
|
table: <entity> 12321 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxLiabilities
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
2169
|
monetaryItemType
|
table: <entity> 2169 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets (liabilities) | $ | 2,169 | $ | 228 </context>
|
us-gaap:DeferredTaxAssetsLiabilitiesNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss carryforwards</td><td>$</td><td>149,735</td><td></td><td></td><td>$</td><td>56,938</td><td></td></tr><tr><td>Stock-based compensation</td><td>28,586</td><td></td><td></td><td>21,364</td><td></td></tr><tr><td>Lease liability</td><td>6,206</td><td></td><td></td><td>5,819</td><td></td></tr><tr><td>Capitalized research and development costs</td><td>268,232</td><td></td><td></td><td>98,267</td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td>Research and development credits</td><td>124,116</td><td></td><td></td><td>53,946</td><td></td></tr><tr><td>Other</td><td>13,351</td><td></td><td></td><td>4,216</td><td></td></tr><tr><td>Gross deferred tax assets</td><td>590,226</td><td></td><td></td><td>240,550</td><td></td></tr><tr><td>Valuation allowance</td><td>( 572,894 )</td><td></td><td></td><td>( 228,001 )</td><td></td></tr><tr><td>Total deferred tax assets, net of valuation allowance</td><td>17,332</td><td></td><td></td><td>12,549</td><td></td></tr><tr><td>Deferred tax liabilities:</td><td></td><td></td><td></td></tr><tr><td>Right-of-use asset</td><td>( 5,436 )</td><td></td><td></td><td>( 5,426 )</td><td></td></tr><tr><td>Acquired intangibles</td><td>( 9,727 )</td><td></td><td></td><td>( 6,895 )</td><td></td></tr><tr><td>Total deferred tax liabilities</td><td>( 15,163 )</td><td></td><td></td><td>( 12,321 )</td><td></td></tr><tr><td>Net deferred tax assets (liabilities)</td><td>$</td><td>2,169</td><td></td><td></td><td>$</td><td>228</td><td></td></tr></table>
|
table
|
228
|
monetaryItemType
|
table: <entity> 228 </entity> <entity type> monetaryItemType </entity type> <context> Net deferred tax assets (liabilities) | $ | 2,169 | $ | 228 </context>
|
us-gaap:DeferredTaxAssetsLiabilitiesNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
19236
|
monetaryItemType
|
table: <entity> 19236 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance of unrecognized tax benefits | $ | 19,236 | $ | 16,428 | $ | 8,982 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
16428
|
monetaryItemType
|
table: <entity> 16428 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance of unrecognized tax benefits | $ | 19,236 | $ | 16,428 | $ | 8,982 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
8982
|
monetaryItemType
|
table: <entity> 8982 </entity> <entity type> monetaryItemType </entity type> <context> Beginning balance of unrecognized tax benefits | $ | 19,236 | $ | 16,428 | $ | 8,982 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
1444
|
monetaryItemType
|
table: <entity> 1444 </entity> <entity type> monetaryItemType </entity type> <context> Increases/(decreases) related to prior year tax positions | 1,444 | ( 1,750 ) | 1,925 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
1750
|
monetaryItemType
|
table: <entity> 1750 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
1925
|
monetaryItemType
|
table: <entity> 1925 </entity> <entity type> monetaryItemType </entity type> <context> Increases/(decreases) related to prior year tax positions | 1,444 | ( 1,750 ) | 1,925 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
23181
|
monetaryItemType
|
table: <entity> 23181 </entity> <entity type> monetaryItemType </entity type> <context> Increases/(decreases) related to current year tax positions | 23,181 | 4,558 | 5,521 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
4558
|
monetaryItemType
|
table: <entity> 4558 </entity> <entity type> monetaryItemType </entity type> <context> Increases/(decreases) related to current year tax positions | 23,181 | 4,558 | 5,521 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
5521
|
monetaryItemType
|
table: <entity> 5521 </entity> <entity type> monetaryItemType </entity type> <context> Increases/(decreases) related to current year tax positions | 23,181 | 4,558 | 5,521 </context>
|
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Beginning balance of unrecognized tax benefits</td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td><td></td><td>$</td><td>8,982</td><td></td></tr><tr><td>Increases/(decreases) related to prior year tax positions</td><td>1,444</td><td></td><td></td><td>( 1,750 )</td><td></td><td></td><td>1,925</td><td></td></tr><tr><td>Increases/(decreases) related to current year tax positions</td><td>23,181</td><td></td><td></td><td>4,558</td><td></td><td></td><td>5,521</td><td></td></tr><tr><td>Ending balance of unrecognized tax benefits</td><td>$</td><td>43,861</td><td></td><td></td><td>$</td><td>19,236</td><td></td><td></td><td>$</td><td>16,428</td><td></td></tr></table>
|
table
|
43861
|
monetaryItemType
|
table: <entity> 43861 </entity> <entity type> monetaryItemType </entity type> <context> Ending balance of unrecognized tax benefits | $ | 43,861 | $ | 19,236 | $ | 16,428 </context>
|
us-gaap:UnrecognizedTaxBenefits
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
1300205
|
monetaryItemType
|
table: <entity> 1300205 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 1,300,205 | $ | 804,029 | $ | 666,701 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
804029
|
monetaryItemType
|
table: <entity> 804029 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 1,300,205 | $ | 804,029 | $ | 666,701 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
666701
|
monetaryItemType
|
table: <entity> 666701 </entity> <entity type> monetaryItemType </entity type> <context> Revenue | $ | 1,300,205 | $ | 804,029 | $ | 666,701 </context>
|
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
15643
|
monetaryItemType
|
table: <entity> 15643 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 15,643 | 13,702 | 8,000 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
13702
|
monetaryItemType
|
table: <entity> 13702 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 15,643 | 13,702 | 8,000 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
8000
|
monetaryItemType
|
table: <entity> 8000 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 15,643 | 13,702 | 8,000 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
78121
|
monetaryItemType
|
table: <entity> 78121 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:InterestIncomeExpenseNonoperatingNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
53281
|
monetaryItemType
|
table: <entity> 53281 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:InterestIncomeExpenseNonoperatingNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
15681
|
monetaryItemType
|
table: <entity> 15681 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:InterestIncomeExpenseNonoperatingNet
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
931
|
monetaryItemType
|
table: <entity> 931 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
3801
|
monetaryItemType
|
table: <entity> 3801 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | ( 931 ) | 3,801 | 622 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
622
|
monetaryItemType
|
table: <entity> 622 </entity> <entity type> monetaryItemType </entity type> <context> Income tax expense (benefit) | ( 931 ) | 3,801 | 622 </context>
|
us-gaap:IncomeTaxExpenseBenefit
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
2760
|
monetaryItemType
|
table: <entity> 2760 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) Other segment expenses (3) | 2,760 | 8,241 | 1,447 </context>
|
us-gaap:SegmentReportingOtherItemAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
8241
|
monetaryItemType
|
table: <entity> 8241 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) Other segment expenses (3) | 2,760 | 8,241 | 1,447 </context>
|
us-gaap:SegmentReportingOtherItemAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
1447
|
monetaryItemType
|
table: <entity> 1447 </entity> <entity type> monetaryItemType </entity type> <context> Other segment expenses (3) Other segment expenses (3) | 2,760 | 8,241 | 1,447 </context>
|
us-gaap:SegmentReportingOtherItemAmount
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
484276
|
monetaryItemType
|
table: <entity> 484276 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
90824
|
monetaryItemType
|
table: <entity> 90824 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Revenue</td><td>$</td><td>1,300,205</td><td></td><td></td><td>$</td><td>804,029</td><td></td><td></td><td>$</td><td>666,701</td><td></td></tr><tr><td>Adjusted cost of revenue (1) Adjusted cost of revenue (1)</td><td>122,975</td><td></td><td></td><td>110,758</td><td></td><td></td><td>103,952</td><td></td></tr><tr><td>Adjusted gross profit</td><td>1,177,230</td><td></td><td></td><td>693,271</td><td></td><td></td><td>562,749</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Adjusted operating expenses (2) Adjusted operating expenses (2)</td><td>879,223</td><td></td><td></td><td>762,546</td><td></td><td></td><td>671,143</td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,932</td><td></td><td></td><td>49,086</td><td></td><td></td><td>55,768</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,702</td><td></td><td></td><td>8,000</td><td></td></tr><tr><td>Interest (income) expense, net</td><td>( 78,121 )</td><td></td><td></td><td>( 53,281 )</td><td></td><td></td><td>( 15,681 )</td><td></td></tr><tr><td>Income tax expense (benefit)</td><td>( 931 )</td><td></td><td></td><td>3,801</td><td></td><td></td><td>622</td><td></td></tr><tr><td>Other segment expenses (3) Other segment expenses (3)</td><td>2,760</td><td></td><td></td><td>8,241</td><td></td><td></td><td>1,447</td><td></td></tr><tr><td>Segment net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Consolidated net income (loss)</td><td>$</td><td>( 484,276 )</td><td></td><td></td><td>$</td><td>( 90,824 )</td><td></td><td></td><td>$</td><td>( 158,550 )</td><td></td></tr></table>
|
table
|
158550
|
monetaryItemType
|
table: <entity> 158550 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:NetIncomeLoss
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$</td><td>123,595</td><td></td><td></td><td>$</td><td>111,011</td><td></td><td></td><td>$</td><td>104,799</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>620</td><td></td><td></td><td>101</td><td></td><td></td><td>133</td><td></td></tr><tr><td>Depreciation and amortization</td><td>—</td><td></td><td></td><td>152</td><td></td><td></td><td>714</td><td></td></tr><tr><td>Adjusted cost of revenue</td><td>$</td><td>122,975</td><td></td><td></td><td>$</td><td>110,758</td><td></td><td></td><td>$</td><td>103,952</td><td></td></tr></table>
|
table
|
123595
|
monetaryItemType
|
table: <entity> 123595 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 123,595 | $ | 111,011 | $ | 104,799 </context>
|
us-gaap:CostOfGoodsAndServicesSold
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$</td><td>123,595</td><td></td><td></td><td>$</td><td>111,011</td><td></td><td></td><td>$</td><td>104,799</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>620</td><td></td><td></td><td>101</td><td></td><td></td><td>133</td><td></td></tr><tr><td>Depreciation and amortization</td><td>—</td><td></td><td></td><td>152</td><td></td><td></td><td>714</td><td></td></tr><tr><td>Adjusted cost of revenue</td><td>$</td><td>122,975</td><td></td><td></td><td>$</td><td>110,758</td><td></td><td></td><td>$</td><td>103,952</td><td></td></tr></table>
|
table
|
111011
|
monetaryItemType
|
table: <entity> 111011 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 123,595 | $ | 111,011 | $ | 104,799 </context>
|
us-gaap:CostOfGoodsAndServicesSold
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$</td><td>123,595</td><td></td><td></td><td>$</td><td>111,011</td><td></td><td></td><td>$</td><td>104,799</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>620</td><td></td><td></td><td>101</td><td></td><td></td><td>133</td><td></td></tr><tr><td>Depreciation and amortization</td><td>—</td><td></td><td></td><td>152</td><td></td><td></td><td>714</td><td></td></tr><tr><td>Adjusted cost of revenue</td><td>$</td><td>122,975</td><td></td><td></td><td>$</td><td>110,758</td><td></td><td></td><td>$</td><td>103,952</td><td></td></tr></table>
|
table
|
104799
|
monetaryItemType
|
table: <entity> 104799 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 123,595 | $ | 111,011 | $ | 104,799 </context>
|
us-gaap:CostOfGoodsAndServicesSold
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$</td><td>123,595</td><td></td><td></td><td>$</td><td>111,011</td><td></td><td></td><td>$</td><td>104,799</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>620</td><td></td><td></td><td>101</td><td></td><td></td><td>133</td><td></td></tr><tr><td>Depreciation and amortization</td><td>—</td><td></td><td></td><td>152</td><td></td><td></td><td>714</td><td></td></tr><tr><td>Adjusted cost of revenue</td><td>$</td><td>122,975</td><td></td><td></td><td>$</td><td>110,758</td><td></td><td></td><td>$</td><td>103,952</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | — | 152 | 714 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$</td><td>123,595</td><td></td><td></td><td>$</td><td>111,011</td><td></td><td></td><td>$</td><td>104,799</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>620</td><td></td><td></td><td>101</td><td></td><td></td><td>133</td><td></td></tr><tr><td>Depreciation and amortization</td><td>—</td><td></td><td></td><td>152</td><td></td><td></td><td>714</td><td></td></tr><tr><td>Adjusted cost of revenue</td><td>$</td><td>122,975</td><td></td><td></td><td>$</td><td>110,758</td><td></td><td></td><td>$</td><td>103,952</td><td></td></tr></table>
|
table
|
152
|
monetaryItemType
|
table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | — | 152 | 714 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Cost of revenue</td><td>$</td><td>123,595</td><td></td><td></td><td>$</td><td>111,011</td><td></td><td></td><td>$</td><td>104,799</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>620</td><td></td><td></td><td>101</td><td></td><td></td><td>133</td><td></td></tr><tr><td>Depreciation and amortization</td><td>—</td><td></td><td></td><td>152</td><td></td><td></td><td>714</td><td></td></tr><tr><td>Adjusted cost of revenue</td><td>$</td><td>122,975</td><td></td><td></td><td>$</td><td>110,758</td><td></td><td></td><td>$</td><td>103,952</td><td></td></tr></table>
|
table
|
714
|
monetaryItemType
|
table: <entity> 714 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | — | 152 | 714 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
1737178
|
monetaryItemType
|
table: <entity> 1737178 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses | $ | 1,737,178 | $ | 833,179 | $ | 734,064 </context>
|
us-gaap:OperatingExpenses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
833179
|
monetaryItemType
|
table: <entity> 833179 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses | $ | 1,737,178 | $ | 833,179 | $ | 734,064 </context>
|
us-gaap:OperatingExpenses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
734064
|
monetaryItemType
|
table: <entity> 734064 </entity> <entity type> monetaryItemType </entity type> <context> Operating expenses | $ | 1,737,178 | $ | 833,179 | $ | 734,064 </context>
|
us-gaap:OperatingExpenses
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
15643
|
monetaryItemType
|
table: <entity> 15643 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 15,643 | 13,550 | 7,286 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
13550
|
monetaryItemType
|
table: <entity> 13550 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 15,643 | 13,550 | 7,286 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
7286
|
monetaryItemType
|
table: <entity> 7286 </entity> <entity type> monetaryItemType </entity type> <context> Depreciation and amortization | 15,643 | 13,550 | 7,286 </context>
|
us-gaap:DepreciationDepletionAndAmortization
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Restructuring costs | — | 8,098 | — </context>
|
us-gaap:RestructuringCosts
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(in thousands)</td></tr><tr><td>Operating expenses</td><td>$</td><td>1,737,178</td><td></td><td></td><td>$</td><td>833,179</td><td></td><td></td><td>$</td><td>734,064</td><td></td></tr><tr><td>Less:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Stock-based compensation and related taxes</td><td>842,312</td><td></td><td></td><td>48,985</td><td></td><td></td><td>55,635</td><td></td></tr><tr><td>Depreciation and amortization</td><td>15,643</td><td></td><td></td><td>13,550</td><td></td><td></td><td>7,286</td><td></td></tr><tr><td>Restructuring costs</td><td>—</td><td></td><td></td><td>8,098</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Adjusted operating expenses</td><td>$</td><td>879,223</td><td></td><td></td><td>$</td><td>762,546</td><td></td><td></td><td>$</td><td>671,143</td><td></td></tr></table>
|
table
|
8098
|
monetaryItemType
|
table: <entity> 8098 </entity> <entity type> monetaryItemType </entity type> <context> Restructuring costs | — | 8,098 | — </context>
|
us-gaap:RestructuringCosts
|
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