Income Tax (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Components of Loss Before Income Taxes

The components of loss before income taxes by tax jurisdiction were as follows:

	Year Ended December 31,
	2024		2023		2022
United States	$	28,872	$	(231,790)	$	(185,612)
Foreign	(792)		1,215		730
Income (loss) before income tax expense	$	28,080	$	(230,575)	$	(184,882)

Schedule of Significant Components of Income Tax Expense (Benefit)

The components of income tax expense (benefit) were as follows:

	Year Ended December 31,
	2024		2023		2022
Current:
Federal	$	—	$	—	$	—
State	126		83		353
Foreign	569		(139)		18
	695		(56)		371
Deferred:
Federal	—		(6,347)		—
State	—		(2,025)		—
Foreign	98		815		(473)
	98		(7,557)		(473)
Total:
Federal	—		(6,347)		—
State	126		(1,942)		353
Foreign	667		676		(455)
Income tax expense (benefit)	$	793	$	(7,613)	$	(102)

Schedule of Effective Income Tax Rate Reconciliation

The reconciliation of the Company's effective tax rate to the statutory federal rate is as follows:

	Year Ended December 31,
	2024		2023		2022
Taxes at federal statutory rate	21.0	%	21.0	%	21.0	%
State taxes, net of federal effect	5.9	%	6.5	%	4.6	%
Share-based compensation	14.0	%	(3.1)	%	3.9	%
Executive compensation	(77.2)	%	(11.0)	%	(13.8)	%
Research and development credits	(32.5)	%	17.0	%	—	%
Change in uncertain tax positions	8.1	%	(4.2)	%	—	%
Mergers and acquisitions	1.7	%	3.5	%	—	%
Nondeductible compensation	33.3	%	(7.4)	%	—	%
Other	1.6	%	(1.6)	%	1.4	%
Change in valuation allowance	26.9	%	(17.4)	%	(17.0)	%
Effective tax rate	2.8	%	3.3	%	0.1	%

Schedule of Components of Deferred Taxes

Deferred tax assets and liabilities consist of the following:

	December 31, 2024		December 31, 2023
Deferred tax assets:
Federal and state net operating losses	$	46,108	$	50,498
Research and development credits	34,556		27,729
Property and equipment	940		586
Accruals and other	10,675		9,016
Share-based compensation	8,087		10,484
Research and development capitalization expenditures	40,453		36,743
Reserve for contract contingencies and processing errors	465		951
Deferred revenue	1,174		1,018
Lease liability	1,277		2,288
Total deferred tax assets	143,735		139,313
Less valuation allowance	(135,697)		(128,150)
Total deferred tax assets, net of valuation allowance	8,038		11,163
Deferred tax liabilities:
Intangibles	(7,061)		(9,025)
Right-of-use asset	(581)		(1,643)
Total deferred tax liabilities	(7,642)		(10,668)
Net deferred tax assets	$	396	$	495

Reconciliation of the beginning and ending amount of gross unrecognized tax benefits

A reconciliation of the total amounts of unrecognized tax benefits was as follows:

	Year Ended December 31,
	2024		2023		2022
Beginning balance	$	9,800	$	—	$	—
Additions based on uncertain tax positions related to the current period	2,399		3,238		—
Additions based on uncertain tax positions related to the prior periods	—		6,562		—
Ending balance	$	12,199	$	9,800	$	—