Income taxes.

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Operating loss carry forwards expiration year.

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- Definition

Unrecognized Tax Benefits Reduction To Deferred Tax Assets

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No definition available.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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No definition available.

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- Definition

Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of tax benefit for recognition of expense of award under share-based payment arrangement.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of unrecognized tax benefits.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Jan. 01, 2018
Income Taxes [Line Items]
Excess tax (benefits) related to stock- based compensation	$ 6,131	$ 4,565	$ (43,797)
Increase (decrease) in valuation allowance	(36,323)	68	37,782
Valuation allowance	54,600
U.S. NOLs	20,500
U.S. NOLs, carryforward	10,458	8,737
Unrecognized tax benefits	14,197	14,698	14,796	$ 7,391
Unrecognized tax benefits, reduction to deferred tax assets	12,700
Unrecognized tax benefits that would affect the effective tax rate if recognized	2,500
Common Class B \| Restricted Stock Units ("RSUs")
Income Taxes [Line Items]
Excess tax (deficiencies) benefit associated with equity awards	(7,100)	(5,400)	50,200
Federal
Income Taxes [Line Items]
Excess tax (benefits) related to stock- based compensation	(1,000)	800	(6,400)
U.S. NOLs	$ 26,100				$ 5,600
U.S. NOLS, expiration year	2034
Deferred tax assets, CARES Act	$ 21,600
State
Income Taxes [Line Items]
Increase (decrease) in valuation allowance	(13,000)	$ 4,400	$ 14,600
State NOLs subject to expire	100,900
California Research and Development Credits
Income Taxes [Line Items]
Deferred tax assets, CARES Act	$ 21,400