context
stringlengths 21
24.6k
| category
stringclasses 2
values | entity
stringlengths 1
12
| entity_type
stringclasses 5
values | query
stringlengths 97
3.31k
| answer
stringlengths 12
168
|
|---|---|---|---|---|---|
<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>Outstanding stock options</td><td>14,687,538</td><td></td><td></td><td>29,795,909</td><td></td></tr><tr><td>Outstanding RSUs</td><td>11,175,380</td><td></td><td></td><td>27,627,171</td><td></td></tr><tr><td>Conversion of outstanding convertible preferred stock</td><td>—</td><td></td><td></td><td>73,021,449</td><td></td></tr><tr><td>Remaining shares reserved for future issuances under the 2017 Plan</td><td>—</td><td></td><td></td><td>7,919,000</td><td></td></tr><tr><td>Remaining shares reserved for future issuances under the 2024 Plan</td><td>36,711,788</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Shares reserved for community impact initiatives and charitable activities</td><td>1,337,205</td><td></td><td></td><td>1,337,205</td><td></td></tr><tr><td>Total shares of common stock reserved</td><td>63,911,911</td><td></td><td></td><td>139,700,734</td><td></td></tr></table>
|
table
|
1337205
|
sharesItemType
|
table: <entity> 1337205 </entity> <entity type> sharesItemType </entity type> <context> Shares reserved for community impact initiatives and charitable activities | 1,337,205 | 1,337,205 </context>
|
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance
|
<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>Outstanding stock options</td><td>14,687,538</td><td></td><td></td><td>29,795,909</td><td></td></tr><tr><td>Outstanding RSUs</td><td>11,175,380</td><td></td><td></td><td>27,627,171</td><td></td></tr><tr><td>Conversion of outstanding convertible preferred stock</td><td>—</td><td></td><td></td><td>73,021,449</td><td></td></tr><tr><td>Remaining shares reserved for future issuances under the 2017 Plan</td><td>—</td><td></td><td></td><td>7,919,000</td><td></td></tr><tr><td>Remaining shares reserved for future issuances under the 2024 Plan</td><td>36,711,788</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Shares reserved for community impact initiatives and charitable activities</td><td>1,337,205</td><td></td><td></td><td>1,337,205</td><td></td></tr><tr><td>Total shares of common stock reserved</td><td>63,911,911</td><td></td><td></td><td>139,700,734</td><td></td></tr></table>
|
table
|
63911911
|
sharesItemType
|
table: <entity> 63911911 </entity> <entity type> sharesItemType </entity type> <context> Total shares of common stock reserved | 63,911,911 | 139,700,734 </context>
|
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance
|
<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>Outstanding stock options</td><td>14,687,538</td><td></td><td></td><td>29,795,909</td><td></td></tr><tr><td>Outstanding RSUs</td><td>11,175,380</td><td></td><td></td><td>27,627,171</td><td></td></tr><tr><td>Conversion of outstanding convertible preferred stock</td><td>—</td><td></td><td></td><td>73,021,449</td><td></td></tr><tr><td>Remaining shares reserved for future issuances under the 2017 Plan</td><td>—</td><td></td><td></td><td>7,919,000</td><td></td></tr><tr><td>Remaining shares reserved for future issuances under the 2024 Plan</td><td>36,711,788</td><td></td><td></td><td>—</td><td></td></tr><tr><td>Shares reserved for community impact initiatives and charitable activities</td><td>1,337,205</td><td></td><td></td><td>1,337,205</td><td></td></tr><tr><td>Total shares of common stock reserved</td><td>63,911,911</td><td></td><td></td><td>139,700,734</td><td></td></tr></table>
|
table
|
139700734
|
sharesItemType
|
table: <entity> 139700734 </entity> <entity type> sharesItemType </entity type> <context> Total shares of common stock reserved | 63,911,911 | 139,700,734 </context>
|
us-gaap:CommonStockCapitalSharesReservedForFutureIssuance
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
25406057
|
sharesItemType
|
table: <entity> 25406057 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2023 | 25,406,057 | 87,030 | 1,393,446 | 26,886,533 | $ | 29.17 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
87030
|
sharesItemType
|
table: <entity> 87030 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2023 | 25,406,057 | 87,030 | 1,393,446 | 26,886,533 | $ | 29.17 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
1393446
|
sharesItemType
|
table: <entity> 1393446 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2023 | 25,406,057 | 87,030 | 1,393,446 | 26,886,533 | $ | 29.17 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
26886533
|
sharesItemType
|
table: <entity> 26886533 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2023 | 25,406,057 | 87,030 | 1,393,446 | 26,886,533 | $ | 29.17 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
29.17
|
perShareItemType
|
table: <entity> 29.17 </entity> <entity type> perShareItemType </entity type> <context> Unvested as of December 31, 2023 | 25,406,057 | 87,030 | 1,393,446 | 26,886,533 | $ | 29.17 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
5170456
|
sharesItemType
|
table: <entity> 5170456 </entity> <entity type> sharesItemType </entity type> <context> Granted | 5,170,456 | 153,648 | 86,706 | 5,410,810 | $ | 56.96 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
153648
|
sharesItemType
|
table: <entity> 153648 </entity> <entity type> sharesItemType </entity type> <context> Granted | 5,170,456 | 153,648 | 86,706 | 5,410,810 | $ | 56.96 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
86706
|
sharesItemType
|
table: <entity> 86706 </entity> <entity type> sharesItemType </entity type> <context> Granted | 5,170,456 | 153,648 | 86,706 | 5,410,810 | $ | 56.96 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
5410810
|
sharesItemType
|
table: <entity> 5410810 </entity> <entity type> sharesItemType </entity type> <context> Granted | 5,170,456 | 153,648 | 86,706 | 5,410,810 | $ | 56.96 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
56.96
|
perShareItemType
|
table: <entity> 56.96 </entity> <entity type> perShareItemType </entity type> <context> Granted | 5,170,456 | 153,648 | 86,706 | 5,410,810 | $ | 56.96 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
17753004
|
sharesItemType
|
table: <entity> 17753004 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
71811
|
sharesItemType
|
table: <entity> 71811 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
1351867
|
sharesItemType
|
table: <entity> 1351867 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
19176682
|
sharesItemType
|
table: <entity> 19176682 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
31.80
|
perShareItemType
|
table: <entity> 31.80 </entity> <entity type> perShareItemType </entity type> <context> Vested Vested | ( 17,753,004 ) | ( 71,811 ) | ( 1,351,867 ) | ( 19,176,682 ) | $ | 31.80 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
11077884
|
sharesItemType
|
table: <entity> 11077884 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2024 | 11,077,884 | 168,867 | 97,496 | 11,344,247 | $ | 37.67 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
168867
|
sharesItemType
|
table: <entity> 168867 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2024 | 11,077,884 | 168,867 | 97,496 | 11,344,247 | $ | 37.67 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
97496
|
sharesItemType
|
table: <entity> 97496 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2024 | 11,077,884 | 168,867 | 97,496 | 11,344,247 | $ | 37.67 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
11344247
|
sharesItemType
|
table: <entity> 11344247 </entity> <entity type> sharesItemType </entity type> <context> Unvested as of December 31, 2024 | 11,077,884 | 168,867 | 97,496 | 11,344,247 | $ | 37.67 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
<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><td></td><td></td><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>Service- based RSUs</td><td></td><td>RSAs</td><td></td><td></td><td></td><td>Market and Performance- based RSUs</td><td></td><td>Total RSUs and RSAs</td><td></td><td>Weighted- average grant date fair value</td></tr><tr><td>Unvested as of December 31, 2023</td><td>25,406,057</td><td></td><td></td><td>87,030</td><td></td><td></td><td></td><td></td><td>1,393,446</td><td></td><td></td><td>26,886,533</td><td></td><td></td><td>$</td><td>29.17</td><td></td></tr><tr><td>Granted</td><td>5,170,456</td><td></td><td></td><td>153,648</td><td></td><td></td><td></td><td></td><td>86,706</td><td></td><td></td><td>5,410,810</td><td></td><td></td><td>$</td><td>56.96</td><td></td></tr><tr><td>Vested Vested</td><td>( 17,753,004 )</td><td></td><td></td><td>( 71,811 )</td><td></td><td></td><td></td><td></td><td>( 1,351,867 )</td><td></td><td></td><td>( 19,176,682 )</td><td></td><td></td><td>$</td><td>31.80</td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 1,745,625 )</td><td></td><td></td><td>—</td><td></td><td></td><td></td><td></td><td>( 30,789 )</td><td></td><td></td><td>( 1,776,414 )</td><td></td><td></td><td>$</td><td>31.15</td><td></td></tr><tr><td>Unvested as of December 31, 2024</td><td>11,077,884</td><td></td><td></td><td>168,867</td><td></td><td></td><td></td><td></td><td>97,496</td><td></td><td></td><td>11,344,247</td><td></td><td></td><td>$</td><td>37.67</td><td></td></tr></table>
|
table
|
37.67
|
perShareItemType
|
table: <entity> 37.67 </entity> <entity type> perShareItemType </entity type> <context> Unvested as of December 31, 2024 | 11,077,884 | 168,867 | 97,496 | 11,344,247 | $ | 37.67 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
29795909
|
sharesItemType
|
table: <entity> 29795909 </entity> <entity type> sharesItemType </entity type> <context> Balance as of December 31, 2023 | 29,795,909 | $ | 17.83 | 6.00 | $ | 500,472 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
17.83
|
perShareItemType
|
table: <entity> 17.83 </entity> <entity type> perShareItemType </entity type> <context> Balance as of December 31, 2023 | 29,795,909 | $ | 17.83 | 6.00 | $ | 500,472 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
500472
|
monetaryItemType
|
table: <entity> 500472 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31, 2023 | 29,795,909 | $ | 17.83 | 6.00 | $ | 500,472 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
15018424
|
sharesItemType
|
table: <entity> 15018424 </entity> <entity type> sharesItemType </entity type> <context> None </context>
|
us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
5.92
|
perShareItemType
|
table: <entity> 5.92 </entity> <entity type> perShareItemType </entity type> <context> Exercised Exercised | ( 15,018,424 ) | 5.92 </context>
|
us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
14687538
|
sharesItemType
|
table: <entity> 14687538 </entity> <entity type> sharesItemType </entity type> <context> Balance as of December 31, 2024 | 14,687,538 | $ | 30.07 | 6.87 | $ | 1,958,924 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
30.07
|
perShareItemType
|
table: <entity> 30.07 </entity> <entity type> perShareItemType </entity type> <context> Balance as of December 31, 2024 | 14,687,538 | $ | 30.07 | 6.87 | $ | 1,958,924 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
1958924
|
monetaryItemType
|
table: <entity> 1958924 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31, 2024 | 14,687,538 | $ | 30.07 | 6.87 | $ | 1,958,924 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
7495598
|
sharesItemType
|
table: <entity> 7495598 </entity> <entity type> sharesItemType </entity type> <context> Vested as of December 31, 2024 | 7,495,598 | $ | 15.88 | 4.88 | $ | 1,106,061 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
15.88
|
perShareItemType
|
table: <entity> 15.88 </entity> <entity type> perShareItemType </entity type> <context> Vested as of December 31, 2024 | 7,495,598 | $ | 15.88 | 4.88 | $ | 1,106,061 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
1106061
|
monetaryItemType
|
table: <entity> 1106061 </entity> <entity type> monetaryItemType </entity type> <context> Vested as of December 31, 2024 | 7,495,598 | $ | 15.88 | 4.88 | $ | 1,106,061 </context>
|
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
14687538
|
sharesItemType
|
table: <entity> 14687538 </entity> <entity type> sharesItemType </entity type> <context> Balance as of December 31, 2024 | 14,687,538 | $ | 30.07 | 6.87 | $ | 1,958,924 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
30.07
|
perShareItemType
|
table: <entity> 30.07 </entity> <entity type> perShareItemType </entity type> <context> Balance as of December 31, 2024 | 14,687,538 | $ | 30.07 | 6.87 | $ | 1,958,924 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
<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><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Outstanding stock options</td><td></td><td>Weighted- average exercise price</td><td></td><td>Weighted- average remaining contractual life (years)</td><td></td><td>Aggregate intrinsic value</td></tr><tr><td></td><td>(in thousands, except share, per share, and year data)</td></tr><tr><td>Balance as of December 31, 2023</td><td>29,795,909</td><td></td><td></td><td>$</td><td>17.83</td><td></td><td></td><td>6.00</td><td></td><td>$</td><td>500,472</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Exercised Exercised</td><td>( 15,018,424 )</td><td></td><td></td><td>5.92</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Canceled/Forfeited Canceled/Forfeited</td><td>( 89,947 )</td><td></td><td></td><td>8.89</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Balance as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr><tr><td>Vested as of December 31, 2024</td><td>7,495,598</td><td></td><td></td><td>$</td><td>15.88</td><td></td><td></td><td>4.88</td><td></td><td>$</td><td>1,106,061</td><td></td></tr><tr><td>Vested and expected to vest as of December 31, 2024</td><td>14,687,538</td><td></td><td></td><td>$</td><td>30.07</td><td></td><td></td><td>6.87</td><td></td><td>$</td><td>1,958,924</td><td></td></tr></table>
|
table
|
1958924
|
monetaryItemType
|
table: <entity> 1958924 </entity> <entity type> monetaryItemType </entity type> <context> Balance as of December 31, 2024 | 14,687,538 | $ | 30.07 | 6.87 | $ | 1,958,924 </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term (in years)</td><td>6.31</td><td></td><td></td></tr><tr><td>Expected volatility</td><td>60.66</td><td>%</td><td></td><td></td></tr><tr><td>Risk-free interest rate</td><td>3.83</td><td>%</td><td></td><td></td></tr><tr><td>Expected dividend yield</td><td>0</td><td></td><td></td></tr></table>
|
table
|
60.66
|
percentItemType
|
table: <entity> 60.66 </entity> <entity type> percentItemType </entity type> <context> Expected volatility | 60.66 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Expected term (in years)</td><td>6.31</td><td></td><td></td></tr><tr><td>Expected volatility</td><td>60.66</td><td>%</td><td></td><td></td></tr><tr><td>Risk-free interest rate</td><td>3.83</td><td>%</td><td></td><td></td></tr><tr><td>Expected dividend yield</td><td>0</td><td></td><td></td></tr></table>
|
table
|
3.83
|
percentItemType
|
table: <entity> 3.83 </entity> <entity type> percentItemType </entity type> <context> Risk-free interest rate | 3.83 | % </context>
|
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
620
|
monetaryItemType
|
table: <entity> 620 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 620 | $ | 101 | $ | 133 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
101
|
monetaryItemType
|
table: <entity> 101 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 620 | $ | 101 | $ | 133 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
133
|
monetaryItemType
|
table: <entity> 133 </entity> <entity type> monetaryItemType </entity type> <context> Cost of revenue | $ | 620 | $ | 101 | $ | 133 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
441629
|
monetaryItemType
|
table: <entity> 441629 </entity> <entity type> monetaryItemType </entity type> <context> Research and development | 441,629 | 23,825 | 35,641 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
23825
|
monetaryItemType
|
table: <entity> 23825 </entity> <entity type> monetaryItemType </entity type> <context> Research and development | 441,629 | 23,825 | 35,641 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
35641
|
monetaryItemType
|
table: <entity> 35641 </entity> <entity type> monetaryItemType </entity type> <context> Research and development | 441,629 | 23,825 | 35,641 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
80436
|
monetaryItemType
|
table: <entity> 80436 </entity> <entity type> monetaryItemType </entity type> <context> Sales and marketing | 80,436 | 5,555 | 7,576 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
5555
|
monetaryItemType
|
table: <entity> 5555 </entity> <entity type> monetaryItemType </entity type> <context> Sales and marketing | 80,436 | 5,555 | 7,576 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
7576
|
monetaryItemType
|
table: <entity> 7576 </entity> <entity type> monetaryItemType </entity type> <context> Sales and marketing | 80,436 | 5,555 | 7,576 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
278961
|
monetaryItemType
|
table: <entity> 278961 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative | 278,961 | 18,117 | 11,960 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
18117
|
monetaryItemType
|
table: <entity> 18117 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative | 278,961 | 18,117 | 11,960 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
11960
|
monetaryItemType
|
table: <entity> 11960 </entity> <entity type> monetaryItemType </entity type> <context> General and administrative | 278,961 | 18,117 | 11,960 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
801646
|
monetaryItemType
|
table: <entity> 801646 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense Stock-based compensation expense | $ | 801,646 | $ | 47,598 | $ | 55,310 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
47598
|
monetaryItemType
|
table: <entity> 47598 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense Stock-based compensation expense | $ | 801,646 | $ | 47,598 | $ | 55,310 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>$</td><td>620</td><td></td><td></td><td>$</td><td>101</td><td></td><td></td><td>$</td><td>133</td><td></td></tr><tr><td>Research and development</td><td>441,629</td><td></td><td></td><td>23,825</td><td></td><td></td><td>35,641</td><td></td></tr><tr><td>Sales and marketing</td><td>80,436</td><td></td><td></td><td>5,555</td><td></td><td></td><td>7,576</td><td></td></tr><tr><td>General and administrative</td><td>278,961</td><td></td><td></td><td>18,117</td><td></td><td></td><td>11,960</td><td></td></tr><tr><td>Stock-based compensation expense Stock-based compensation expense</td><td>$</td><td>801,646</td><td></td><td></td><td>$</td><td>47,598</td><td></td><td></td><td>$</td><td>55,310</td><td></td></tr></table>
|
table
|
55310
|
monetaryItemType
|
table: <entity> 55310 </entity> <entity type> monetaryItemType </entity type> <context> Stock-based compensation expense Stock-based compensation expense | $ | 801,646 | $ | 47,598 | $ | 55,310 </context>
|
us-gaap:AllocatedShareBasedCompensationExpense
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
493371
|
monetaryItemType
|
table: <entity> 493371 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
92627
|
monetaryItemType
|
table: <entity> 92627 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
162330
|
monetaryItemType
|
table: <entity> 162330 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
8164
|
monetaryItemType
|
table: <entity> 8164 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income (loss) | 8,164 | 5,604 | 4,402 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
5604
|
monetaryItemType
|
table: <entity> 5604 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income (loss) | 8,164 | 5,604 | 4,402 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
4402
|
monetaryItemType
|
table: <entity> 4402 </entity> <entity type> monetaryItemType </entity type> <context> Foreign income (loss) | 8,164 | 5,604 | 4,402 </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
485207
|
monetaryItemType
|
table: <entity> 485207 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
87023
|
monetaryItemType
|
table: <entity> 87023 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<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>Domestic income (loss)</td><td>$</td><td>( 493,371 )</td><td></td><td></td><td>$</td><td>( 92,627 )</td><td></td><td></td><td>$</td><td>( 162,330 )</td><td></td></tr><tr><td>Foreign income (loss)</td><td>8,164</td><td></td><td></td><td>5,604</td><td></td><td></td><td>4,402</td><td></td></tr><tr><td>Income (loss) before income taxes</td><td>$</td><td>( 485,207 )</td><td></td><td></td><td>$</td><td>( 87,023 )</td><td></td><td></td><td>$</td><td>( 157,928 )</td><td></td></tr></table>
|
table
|
157928
|
monetaryItemType
|
table: <entity> 157928 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
141
|
monetaryItemType
|
table: <entity> 141 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1290
|
monetaryItemType
|
table: <entity> 1290 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | ( 141 ) | $ | 1,290 | $ | 859 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
859
|
monetaryItemType
|
table: <entity> 859 </entity> <entity type> monetaryItemType </entity type> <context> Federal | $ | ( 141 ) | $ | 1,290 | $ | 859 </context>
|
us-gaap:CurrentFederalTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
474
|
monetaryItemType
|
table: <entity> 474 </entity> <entity type> monetaryItemType </entity type> <context> State | 474 | 1,133 | 610 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1133
|
monetaryItemType
|
table: <entity> 1133 </entity> <entity type> monetaryItemType </entity type> <context> State | 474 | 1,133 | 610 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
610
|
monetaryItemType
|
table: <entity> 610 </entity> <entity type> monetaryItemType </entity type> <context> State | 474 | 1,133 | 610 </context>
|
us-gaap:CurrentStateAndLocalTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
851
|
monetaryItemType
|
table: <entity> 851 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 851 | 1,468 | 1,231 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1468
|
monetaryItemType
|
table: <entity> 1468 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 851 | 1,468 | 1,231 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1231
|
monetaryItemType
|
table: <entity> 1231 </entity> <entity type> monetaryItemType </entity type> <context> Foreign | 851 | 1,468 | 1,231 </context>
|
us-gaap:CurrentForeignTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1184
|
monetaryItemType
|
table: <entity> 1184 </entity> <entity type> monetaryItemType </entity type> <context> Total current income tax expense (benefit) | 1,184 | 3,891 | 2,700 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
3891
|
monetaryItemType
|
table: <entity> 3891 </entity> <entity type> monetaryItemType </entity type> <context> Total current income tax expense (benefit) | 1,184 | 3,891 | 2,700 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
2700
|
monetaryItemType
|
table: <entity> 2700 </entity> <entity type> monetaryItemType </entity type> <context> Total current income tax expense (benefit) | 1,184 | 3,891 | 2,700 </context>
|
us-gaap:CurrentIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
237
|
monetaryItemType
|
table: <entity> 237 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
—
|
monetaryItemType
|
table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Federal | ( 237 ) | — | ( 1,767 ) </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1767
|
monetaryItemType
|
table: <entity> 1767 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
1878
|
monetaryItemType
|
table: <entity> 1878 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
90
|
monetaryItemType
|
table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
311
|
monetaryItemType
|
table: <entity> 311 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredForeignIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
2115
|
monetaryItemType
|
table: <entity> 2115 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
90
|
monetaryItemType
|
table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
2078
|
monetaryItemType
|
table: <entity> 2078 </entity> <entity type> monetaryItemType </entity type> <context> None </context>
|
us-gaap:DeferredIncomeTaxExpenseBenefit
|
<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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
3801
|
monetaryItemType
|
table: <entity> 3801 </entity> <entity type> monetaryItemType </entity type> <context> Total 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>Current income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$</td><td>( 141 )</td><td></td><td></td><td>$</td><td>1,290</td><td></td><td></td><td>$</td><td>859</td><td></td></tr><tr><td>State</td><td>474</td><td></td><td></td><td>1,133</td><td></td><td></td><td>610</td><td></td></tr><tr><td>Foreign</td><td>851</td><td></td><td></td><td>1,468</td><td></td><td></td><td>1,231</td><td></td></tr><tr><td>Total current income tax expense (benefit)</td><td>1,184</td><td></td><td></td><td>3,891</td><td></td><td></td><td>2,700</td><td></td></tr><tr><td>Deferred income tax expense (benefit):</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>( 237 )</td><td></td><td></td><td>—</td><td></td><td></td><td>( 1,767 )</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Foreign</td><td>( 1,878 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 311 )</td><td></td></tr><tr><td>Total deferred income tax expense (benefit)</td><td>( 2,115 )</td><td></td><td></td><td>( 90 )</td><td></td><td></td><td>( 2,078 )</td><td></td></tr><tr><td>Total income tax expense (benefit)</td><td>$</td><td>( 931 )</td><td></td><td></td><td>$</td><td>3,801</td><td></td><td></td><td>$</td><td>622</td><td></td></tr></table>
|
table
|
622
|
monetaryItemType
|
table: <entity> 622 </entity> <entity type> monetaryItemType </entity type> <context> Total 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>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
|
21.0
|
percentItemType
|
table: <entity> 21.0 </entity> <entity type> percentItemType </entity type> <context> Statutory federal income tax rate | 21.0 | % | 21.0 | % | 21.0 | % </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
<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
|
5.3
|
percentItemType
|
table: <entity> 5.3 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 5.3 | 1.2 | 2.3 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<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
|
1.2
|
percentItemType
|
table: <entity> 1.2 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 5.3 | 1.2 | 2.3 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<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
|
2.3
|
percentItemType
|
table: <entity> 2.3 </entity> <entity type> percentItemType </entity type> <context> State income taxes, net of federal benefit | 5.3 | 1.2 | 2.3 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
<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
|
14.0
|
percentItemType
|
table: <entity> 14.0 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
<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
|
—
|
percentItemType
|
table: <entity> — </entity> <entity type> percentItemType </entity type> <context> Non-deductible compensation Non-deductible compensation | ( 14.0 ) | — | — </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
<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
|
44.4
|
percentItemType
|
table: <entity> 44.4 </entity> <entity type> percentItemType </entity type> <context> Stock-based compensation | 44.4 | 3.9 | 0.6 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
<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
|
3.9
|
percentItemType
|
table: <entity> 3.9 </entity> <entity type> percentItemType </entity type> <context> Stock-based compensation | 44.4 | 3.9 | 0.6 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
<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
|
0.6
|
percentItemType
|
table: <entity> 0.6 </entity> <entity type> percentItemType </entity type> <context> Stock-based compensation | 44.4 | 3.9 | 0.6 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
<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
|
14.6
|
percentItemType
|
table: <entity> 14.6 </entity> <entity type> percentItemType </entity type> <context> Research and development credits | 14.6 | 13.5 | 14.1 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
<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
|
13.5
|
percentItemType
|
table: <entity> 13.5 </entity> <entity type> percentItemType </entity type> <context> Research and development credits | 14.6 | 13.5 | 14.1 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
<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
|
14.1
|
percentItemType
|
table: <entity> 14.1 </entity> <entity type> percentItemType </entity type> <context> Research and development credits | 14.6 | 13.5 | 14.1 </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
<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
|
71.0
|
percentItemType
|
table: <entity> 71.0 </entity> <entity type> percentItemType </entity type> <context> None </context>
|
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.