XML 85 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Assets, Net [Abstract]    
Federal and state NOL carryforward $ 38,736 $ 27,539
Research and other credits 8,190 6,051
Capitalized R&D 46,225 25,264
Fixed assets 5 3
Reserves and accruals 1,310 755
Stock based compensation 4,311 2,978
Other intangibles 7,641 8,313
Other DTA 400 384
Lease liability 831 804
Total gross DTA 107,649 72,091
Less: valuation allowance (106,857) (71,372)
Total deferred tax assets 792 719
Right of use (709) (619)
Other DTL (83) (100)
Total gross DTL (792) (719)
Net deferred tax assets $ 0 $ 0