XML 68 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Company's Net Deferred Tax Assets (Liabilities) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 296,766 $ 258,664
Research and development credit carryforwards 200,816 151,333
Section 174 capitalized research 216,469 150,993
Operating lease liability 57,438 31,183
Deferred revenue 10,634 9,633
Stock-based compensation 34,827 30,408
Accruals and allowances 5,468 6,244
Prepaid rent 4,410 1,190
Equity investment adjustments 16,560 7,580
Intangibles, including in-process research and development 920 1,017
Capitalized start-up costs 211 249
Gross deferred tax assets 844,519 648,494
Deferred tax asset valuation allowance (783,211) (616,082)
Total deferred tax assets 61,308 32,412
Deferred tax liabilities:    
Fixed assets (1,385) (1,221)
Operating lease right-of-use assets (59,923) (31,191)
Total deferred tax liabilities (61,308) (32,412)
Net deferred tax asset (liability) $ 0 $ 0