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v3.25.4

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforwards | $ 172,440 | $ 176,989
Research and development tax credit carryforwards | 21,270 | 21,359
Unrealized losses on investment, net | 0 | 11,481
Deferred royalty obligation, net | 15,654 | 17,452
Accruals and reserves | 2,479 | 0
Other | 5,942 | 6,832
Total deferred tax assets before valuation allowance | 217,785 | 234,113
Valuation allowance | (176,151) | (187,635)
Total deferred tax assets | 41,634 | 46,478
Deferred tax liabilities |  |
Depreciation and amortization | (32,205) | (31,626)
Unrealized gains on investment, net | (37,823) | 0
Inventory fair value adjustment | (986) | (2,798)
Other | (2,413) | 0
Net deferred tax assets |  | $ 12,054
Net deferred tax (liabilities) | $ (31,793) |

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