v3.25.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Components of Deferred Tax Assets and Liabilities [Abstract]    
Start-up costs $ 1,096 $ 1,137
Capitalized research and development costs 170 272
Reserves and accruals 751 1,157
Property and equipment 56  
Intangible assets 4,420 4,597
Research and development credit 2,492 2,492
Lease liability 70 43
Net operating loss carryforwards 67,930 63,424
State and local taxes 2 2
Total gross deferred tax assets 76,987 73,124
Valuation allowance (76,895) (72,945)
Deferred tax assets, net of valuation allowance 92 179
Property and equipment   (80)
Operating lease right-of-use assets (64) (43)
Total gross deferred tax liabilities (64) (123)
Deferred income taxes, net $ 28 $ 56