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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 $ 9,152 $ 4,788
Capitalized research and development expenditures 21,684 13,535
Accruals and reserves 3,109 1,868
Stock-based compensation 2,918 1,458
Intangibles 560 760
Depreciation 122 98
Capital loss carryforwards 1,837 1,838
Finance lease 2,881 3,749
Other deferred tax asset carryforward 331 754
Gross deferred tax assets 42,594 28,848
Valuation allowance (33,037) (20,453)
Total deferred tax assets 9,557 8,395
Deferred tax liabilities:    
Depreciation (483) (447)
Intangibles (3,159) (1,091)
Deferred commissions (3,070) (2,883)
Operating lease right-of-use assets (2,602) (3,663)
Other (1,864) (1,150)
Total deferred tax liabilities (11,178) (9,234)
Net deferred tax liabilities $ (1,621) $ (839)