XML 96 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 17, 2021
Jan. 31, 2022
Dec. 31, 2021
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2021
Operating Loss Carryforwards [Line Items]            
Income tax expense       $ 0 $ (1,803)  
Deferred tax assets, operating loss carryforwards, domestic       177,000 163,100  
Deferred tax benefit       0 1,803  
Additions for tax positions related to prior years         2,609  
Measurement period adjustment income tax expense benefit       1,200 1,100  
Roche Agreement [Member]            
Operating Loss Carryforwards [Line Items]            
Upfront payment $ 50,000 $ 50,000 $ 50,000      
California [Member]            
Operating Loss Carryforwards [Line Items]            
Tax credit carryforward amount       $ 4,700 4,600  
Tax credit carryforward limitations on use       The state of California also limited the use of their research and development credits to $5 million for tax years 2024 through 2026.    
California [Member] | Research and Development [Member]            
Operating Loss Carryforwards [Line Items]            
Tax credit carryforward amount       $ 5,000    
Net operating loss carryforwards expiration description       2024 through 2026    
Cell Cure Neurosciences Ltd [Member]            
Operating Loss Carryforwards [Line Items]            
Gain on transaction           $ 31,700
Maximum [Member] | California [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforward expiration year       2044    
Operating loss carryforward deduction tax year       2026    
Minimum [Member] | California [Member]            
Operating Loss Carryforwards [Line Items]            
California taxable income       $ 1,000    
Operating loss carryforward expiration year       2030    
Operating loss carryforward deduction tax year       2024    
Pre-2018 [Member]            
Operating Loss Carryforwards [Line Items]            
Net operating loss carryforwards expiration description       The pre-2018 federal net operating loss carryforwards expire in varying amounts between 2030 and 2037.    
Pre-2018 [Member] | Maximum [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforward expiration year       2037    
Pre-2018 [Member] | Minimum [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforward expiration year       2030    
Post-2017 [Member]            
Operating Loss Carryforwards [Line Items]            
Federal net operating loss carryforwards offset percent of taxable income       80.00%    
Foreign Tax Jurisdiction [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards       $ 63,400 64,800  
State and Local Jurisdiction [Member]            
Operating Loss Carryforwards [Line Items]            
Operating loss carryforwards       213,600 188,800  
Domestic Tax Jurisdiction [Member]            
Operating Loss Carryforwards [Line Items]            
Tax credit carryforward amount       $ 4,700 $ 4,300  
Tax credit carryforward limitations on use       the credits generated each year have a carryforward period of 20 years    
Net operating loss carryforwards expiration description       between 2023 and 2044