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v3.25.0.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred Tax Assets |  |
Net operating loss carryforwards | $ 44,062 | $ 29,841
Research and development credits | 6,024 | 5,649
Stock-based compensation expense | 1,070 | 8
Other expenses | 0 | 705
Deferred revenue | 75,567 | 84,626
Operating lease liabilities | 3,848 | 2,718
Contingent value right liability | 108,832 | 0
R&E Capitalization | 26,863 | 19,778
Patent and license costs | 8,540 | 9,140
Gross deferred tax assets | 274,806 | 152,465
Deferred Tax Liabilities |  |
Intangible assets | (41,441) | (41,144)
Depreciation | (115) | (128)
Operating lease right-of-use assets | (1,523) | (2,751)
Gross deferred tax liabilities | (43,079) | (44,023)
Net deferred tax assets before valuation allowance | 231,727 | 108,442
Valuation allowance | (247,867) | (124,295)
Net deferred tax assets/(liabilities) | $ (16,140) | $ (15,853)

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