XML 110 R94.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Summary of Significant Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 484,136 $ 517,787
Reserves and accruals 23,677 20,068
Research and development credits 248,381 230,586
Operating lease liabilities 183,359 153,145
Stock-based compensation 55,785 50,661
Depreciation and amortization 51,700 41,377
Section 174 capitalization 280,906 165,219
Other 6,190 286
Total deferred tax assets 1,334,134 1,179,129
Deferred tax liabilities:    
Operating lease right-of-use assets (111,164) (128,517)
Other 4,357 0
Total deferred tax liabilities (115,521) (128,517)
Valuation allowance (1,209,822) (1,040,341)
Net deferred tax assets $ 8,791 $ 10,271