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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred income tax assets: |  |  |
Net operating losses | $ 86,277 | $ 83,257 | $ 80,494
Stock compensation | 7,808 | 5,442 | 5,168
Research and development credits | 2,617 | 2,617 | 2,617
Accrued compensation | 6,405 | 5,955 | 4,675
Operating lease liabilities | 2,152 | 1,567 | 646
Accrued legal settlement | 16,283 | 17,674 | 19,203
R&E capitalization | 4,107 | 3,415 | 1,100
Fixed asset depreciation | 26 | 183 | 0
Other, net | 8,382 | 5,126 | 2,135
Valuation allowance | (124,895) | (116,073) | (103,695)
Total deferred income tax assets | 9,162 | 9,163 | 12,343
Deferred income tax liabilities: |  |  |
Intangible amortization | (7,343) | (7,730) | (11,525)
Operating lease right-of-use assets | (1,825) | (1,460) | (495)
Fixed asset depreciation | 0 | 0 | (345)
Total deferred income tax liabilities | (9,168) | (9,190) | (12,365)
Net deferred income taxes | $ (6) | $ (27) | $ (22)

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