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Income Tax - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 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