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v3.25.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 61,615 | $ 53,072
R&D credits | 4,693 | 3,856
R&E expenses | 8,127 | 5,219
Accruals and reserves | 409 | 278
Equity-based compensation | 3,193 | 2,440
Depreciation and amortization | 5 | 0
Lease liability | 184 | 317
Other | 7 | 7
Total deferred tax asset before allowance | 78,233 | 65,189
Less: valuation allowance | (78,058) | (64,879)
Total deferred tax asset | 175 | 310
Deferred tax liabilities: |  |
Right-of-use asset | (175) | (306)
Depreciation and amortization |  | (4)
Net deferred tax assets | $ 0 | $ 0

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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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