XML 75 R51.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Components of Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred income tax assets    
Net operating loss carryforward $ 4,726 $ 68,254
Research and development credits 0 12,648
Intangibles 56 3,289
Accruals 893 1,412
Stock compensation 809 8,581
Capitalized research and development costs 15,718 51,772
Operating lease liabilities 1,776 697
Other 5 10
Gross deferred tax assets 23,983 146,663
Less: Valuation allowance (21,789) (146,005)
Total deferred tax assets 2,194 658
Deferred income tax liabilities    
Fixed assets (575) (10)
Operating lease right-of-use assets (1,619) (648)
Total deferred tax liabilities (2,194) (658)
Net deferred tax assets (liabilities) 0 0
Net deferred tax assets (liabilities) $ 0 $ 0