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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Accrued expenses and reserves | $ 456 | $ 1,992 |
Capitalized research and development expenses | 4,528 | 2,241 |
Tax credit carryforwards | 243 | 240 |
Deferred revenue | 1,367 | 1,217 |
Net operating loss carryforwards | 38,676 | 20,371 |
Interest disallowance | 10,007 | 6,640 |
Equity-based compensation | 2,643 | 1,580 |
Lease liability | 4,956 | 4,454 |
Other assets | 62 | 54 |
Total deferred tax assets | 62,938 | 38,789 |
Less: valuation allowance | (45,324) | (23,821) | $ (19,013)
Deferred tax assets, net of valuation allowance | 17,614 | 14,968 |
Deferred tax liabilities: |  |  |
Right-of-use asset | (4,291) | (3,725) |
Depreciation and amortization | (13,616) | (13,523) |
Other | (217) | (122) |
Deferred tax liabilities | (18,124) | (17,370) |
Total net deferred tax assets (liabilities) | $ (510) | $ (2,402) |

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