XML 104 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 180,130 $ 138,257
Capitalized research and development 175,835 136,962
Intangible assets 40,593 19,060
Research and development tax credit carryforward 30,549 17,917
Equity compensations 23,776 34,875
Lease liabilities 20,502 29,047
Reserves and accruals 7,543 21,745
Valuation allowance (453,394) (356,833)
Deferred tax assets 25,534 41,030
Deferred tax liabilities:    
ROU assets (12,219) (16,536)
Property and equipment (10,628) (19,610)
Unrealized gain on investments 0 (1,190)
IPR&D (1,928) (5,884)
Deferred tax liabilities (24,775) (43,220)
Net deferred tax assets $ 759  
Net deferred tax liabilities   $ (2,190)