v3.25.0.1
Income Taxes - Summary of Significant Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Accruals and reserves $ 16,413 $ 22,475
Intangible assets 139,612 168,661
IRC 174 capitalized R&D 598,669 449,253
Stock-based compensation 58,171 70,563
Loss carryforwards 2,757,814 2,774,231
Tax credit carryforwards 1,060,486 969,368
Lease liability 128,072 126,637
Other 67,958 51,764
Total deferred tax assets 4,827,195 4,632,952
Deferred tax liabilities:    
Right-of-use asset (112,907) (111,777)
Investments (18,333) (20,183)
Other (18,445) (28,416)
Total deferred tax liabilities (149,685) (160,376)
Total net deferred tax assets before valuation allowance 4,677,510 4,472,576
Valuation allowance (4,677,088) (4,471,571)
Total net deferred tax assets before valuation allowance $ 422 $ 1,005