XML 205 R86.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of net deferred tax assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Components of Deferred Tax Assets [Abstract]    
Net operating loss carryforwards $ 47,448 $ 35,486
Accrued expenses and other current liabilities 1,666 1,212
Charitable contributions 22 8
Depreciation and amortization 930 756
Stock-based compensation 233 0
Operating lease liabilities 2,136 1,848
Capitalized research and development expense 12,920 8,659
Tenant improvement allowance 0 4
Section 195 capitalization 369 418
Research and development credits 12,076 8,764
Total deferred tax assets 77,800 57,155
Less: valuation allowance (75,737) (55,372)
Total deferred tax assets, net of valuation allowance 2,063 1,783
Components of Deferred Tax Liabilities [Abstract]    
Operating lease right-of-use assets (2,064) (1,784)
Other 1 1
Total deferred tax liabilities (2,063) (1,783)
Net deferred tax assets $ 0 $ 0