XML 81 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of income taxes computed using the federal statutory rate to the taxes reported in consolidated statements of operations      
Income (loss) before income taxes $ 10,510 $ (2,368) $ (15,988)
Federal statutory rate 21.00% 21.00% 21.00%
Taxes computed at federal statutory rate $ 2,207 $ (497) $ (3,357)
State and local income taxes 381 (389) (630)
Nondeductible stock-based compensation (6,547) (586) 1,168
Federal and state rate change 1,090 (704) 574
Research and orphan drug credits   362  
Research and orphan drug credits (156)   (644)
Other 402 162 267
Deferred tax adjustment 7,374 0 0
Change in valuation allowance (4,603) 2,466 3,343
Reported income taxes $ 148 $ 814 $ 721