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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)