XML 88 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 55,193 $ 52,393
Orphan Drug Credit 8,988 8,924
U.S. research and development credits 1,191 1,191
Stock-based compensation 748 803
Section 174 R&D costs 25  
Amortization 1,041  
Fixed assets 9 16
Accruals 31 84
Total deferred tax assets 67,226 63,411
Valuation allowance $ (67,226) $ (63,411)