Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details)

v3.25.1
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Net operating loss carryforwards $ 81,649 $ 91,668
Research and development tax credits 5,086 12,087
Stock based compensation 5,866 6,162
Lease liability 2,632 3,098
Section 174 research and development capitalization 10,691 11,641
Interest expense 7,157 3,063
Other timing differences 8,754 1,408
Total deferred tax assets 121,835 129,127
Valuation allowance (118,783) (125,722)
Net deferred tax assets 3,052 3,405
Deferred tax liabilities    
Fixed assets and intangibles (299) (364)
Right of use assets (2,753) (3,041)
Total deferred tax liabilities (3,052) (3,405)
Net deferred tax assets $ 0 $ 0