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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 82,925 | $ 72,586
Credits | 17,660 | 16,412
Deferred revenues | 48 | 176
Stock-based compensation | 4,786 | 4,445
Reserves and accruals | 2,650 | 2,774
Property and Equipment | 830 | 457
Intangible assets | 244 | 532
Capital losses | 452 | 424
R&D Capitalization | 28,471 | 26,821
Unrealized gain/loss | 2 | 0
Lease liability | 7,445 | 3,608
Other assets | 4,362 | 2,542
Total deferred tax assets: | 149,875 | 130,777
Valuation allowance | (142,994) | (127,835)
Deferred tax liabilities: |  |
Right-of-use assets | (6,895) | (2,958)
Total deferred tax liabilities: | (6,895) | (2,958)
Net deferred tax liabilities | $ (14) | $ (16)

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