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v3.25.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 3,561 | $ 3,799
Research and development credits, net of uncertain tax positions | 29,217 | 36,592
Accruals, reserves, and other | 19,086 | 18,433
Stock-based compensation | 2,040 | 1,475
Depreciation and amortization | (1,293) | (1,052)
Operating lease liability | 2,728 | 3,669
Gross deferred tax assets | 86,324 | 86,413
Valuation allowance | (18,569) | (17,588)
Total deferred tax assets | 67,755 | 68,825
Deferred tax liabilities: |  |
Deferred contract acquisition costs | (2,560) | (2,429)
Operating lease right of use asset | (2,610) | (3,533)
Other | (221) | (138)
Total deferred tax liabilities | (5,391) | (6,100)
Net deferred tax assets | 62,364 | 62,725
Deferred Tax Liabilities, Deferred Expense, Capitalized Software | $ 30,985 | $ 23,497

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