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v3.25.4

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 36,392 | $ 32,127
Capital losses | 17,194 | 20,309
Foreign tax credits | 4,782 | 4,782
Accruals not currently deductible | 1,133 | 3,579
Unrealized foreign exchange losses, net | 0 | 372
Research and development credits | 6,163 | 6,282
Stock-based compensation | 894 | 1,133
Capitalized inventory costs | 718 | 705
Capitalized research and development expenditures | 0 | 7,396
Other | 5,576 | 1,866
Total deferred tax assets | 72,852 | 78,551
Valuation allowance | (25,775) | (34,331)
Total deferred tax assets, net of allowances | 47,077 | 44,220
Deferred tax liabilities: |  |
Accelerated depreciation and amortization | (46,289) | (29,830)
Other | (2,729) | 0
Total deferred tax liabilities | (49,018) | (29,830)
Total net deferred tax liabilities |  | 14,390
Total net deferred tax liabilities | (1,941) |
Noncurrent deferred tax assets | 5,535 | 15,593
Noncurrent deferred tax liabilities | $ (7,476) | $ (1,203)

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