XML 81 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred Assets and Liabilities, CFDs (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:      
Net operating loss carryforwards $ 120,361 $ 119,155  
Capitalized start-up costs 3,469 3,812  
Research and development tax credit carryforwards 21,954 20,505  
Section 174 research and development capitalization 31,185 30,984  
Capitalized research and development expense 2,145 2,359  
Stockbased compensation expense 19,101 18,055  
Accrued compensation 791 1,219  
Lease liabilities 588 774  
Deferred income 5,510    
IPR&D 20,004    
Other 408 407  
Total deferred tax assets 225,516 197,270  
Deferred tax liabilities:      
Property and equipment (56) (187)  
Right-to-use assets (642) (853)  
Other (458) (1,106)  
Total deferred tax liabilities (1,156) (2,146)  
Valuation allowance (224,360) $ (195,124) $ (184,688)
Domestic Tax Jurisdiction      
Deferred tax liabilities:      
Operating loss carryforwards 469,400    
Domestic Tax Jurisdiction | Research Tax Credit Carryforward      
Deferred tax liabilities:      
Tax credit carryforward 21,900    
State and Local Jurisdiction      
Deferred tax liabilities:      
Operating loss carryforwards 401,100    
State and Local Jurisdiction | Research Tax Credit Carryforward      
Deferred tax liabilities:      
Tax credit carryforward $ 100