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v3.25.0.1

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 176,989 | $ 182,013
Research and development tax credit carryforwards | 21,359 | 21,357
Unrealized loss on investment, net | 11,481 | 0
Deferred royalty obligation, net | 17,452 | 18,084
Other | 6,832 | 6,467
Total deferred tax assets before valuation allowance | 234,113 | 227,921
Valuation allowance | (187,635) | (169,249)
Total deferred tax assets | 46,478 | 58,672
Deferred tax liabilities |  |
Depreciation and amortization | (31,626) | (39,064)
Unrealized gain on investment, net | 0 | (13,747)
Inventory fair value adjustment | (2,798) | (6,424)
Net deferred tax assets | $ 12,054 |
Net deferred tax (liabilities) |  | $ (563)

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