XML 86 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Federal net operating loss carryforwards $ 51,548 $ 43,953
State net operating loss carryforwards 13,745 11,433
Capitalized research and development expenditures 28,934 24,485
Research and development credit carryforwards 13,149 10,359
Lease liability 2,224 2,510
Deferred revenue 2,089  
Accruals and reserves 151 210
Intangible assets 1,777 1,793
Stock-based compensation 1,362 1,213
Total deferred tax assets: 114,979 95,956
Valuation allowance (112,522) (92,978)
Subtotal 2,457 2,978
Deferred tax liabilities:    
Property and equipment (1,204) (1,578)
Right of use asset (1,253) (1,400)
Total deferred tax liabilities (2,457) (2,978)
Total net deferred tax assets