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Other Balance Sheet Accounts (Tables) | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets are composed of the following (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Materials and supplies |  | $ | 18,658 |  |  | $ | 12,476 |
Prepaid expenses |  |  | 4,890 |  |  |  | 5,696 |
Accrued interest receivable |  |  | 2,221 |  |  |  | 2,109 |
Other current assets |  |  | 2,556 |  |  |  | 2,800 |
Total prepaid expenses and other current assets |  | $ | 28,325 |  |  | $ | 23,081 |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities are composed of the following (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued salaries and other payroll liabilities |  | $ | 10,368 |  |  | $ | 15,950 |
Acquisition holdback liabilities |  |  | 3,300 |  |  |  | — |
Accrued professional services |  |  | 936 |  |  |  | 605 |
Accrued equipment and services liabilities for research and development |  |  | 534 |  |  |  | 112 |
Accrued expenses—other |  |  | 1,286 |  |  |  | 1,709 |
Total accrued expenses and other current liabilities |  | $ | 16,424 |  |  | $ | 18,376 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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