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Income Taxes - Net Operating Loss Carryforwards And Tax Credits (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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U.S. federal |
Income Taxes |
Net operating losses, not subject to expiration | $ 84,664
Net operating losses, subject to expiration | 16,520
Tax credits | 16,026
U.S. states |
Income Taxes |
Net operating losses, subject to expiration | 4,683
Tax credits | $ 5,289

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