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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Net operating loss carryforwards $ 45,734 $ 34,076
Available for sale marketable securities 288 825
Lease liabilities 945 1,050
Other 263 51
Fixed assets and intangibles 0 445
Capitalized research and development costs 7,715 4,456
Stock Compensation 1,636 2,806
Total deferred tax assets 56,581 43,709
Valuation allowance (53,775) (41,420)
Deferred tax liabilities    
ROU asset (835) (1,012)
Other 0 (16)
Fixed assets and intangibles (1,350) 0
Total deferred tax liabilities (2,185) (1,028)
Net deferred tax assets $ 621 $ 1,261