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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Deferred revenue | $ 153 | $ 220 |  |
Accrued expenses | 7,088 | 8,557 |  |
Stock-based compensation | 4,070 | 6,554 |  |
Impairment on investment | 0 | 1,445 |  |
Net operating loss carryforwards | 14,918 | 14,492 |  |
Tax credit carryforwards | 10,264 | 9,462 |  |
Lease liabilities | 1,957 | 2,359 |  |
Interest expense carryforwards | 2,782 | 1,560 |  |
Capital loss carryforwards | 453 | 455 |  |
Capitalized research expenses | 34,957 | 21,355 |  |
Total deferred tax assets | 76,642 | 66,459 |  |
Valuation allowance | (16,876) | (16,320) | $ (14,644) | $ (14,170)
Net deferred tax assets | 59,766 | 50,139 |  |
Deferred tax liabilities |  |  |  |
Depreciation and amortization | (19,340) | (15,231) |  |
Right of use asset | (1,780) | (2,228) |  |
State taxes | (3,950) | (3,665) |  |
Net deferred tax liabilities | (25,070) | (21,124) |  |
Net deferred tax assets and liabilities | $ 34,696 | $ 29,015 |  |

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