XML 86 R74.htm IDEA: XBRL DOCUMENT 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