XML 82 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:      
Net operating loss carryforwards $ 60,600 $ 44,705  
Capitalized research and development 35,639 20,562  
Equity compensation 6,963 5,105  
Lease Liability 405 682  
Other 1,482 1,452  
Total deferred tax assets 105,089 72,506  
Deferred tax liabilities:      
Fixed assets (215) (281)  
Right-of-use assets (372) (646)  
Total deferred tax liabilities (587) (927)  
Valuation allowance $ (104,502) $ (71,579) $ (47,427)