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v3.25.1

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 and credit carryforwards | $ 150,372 | $ 134,609
Stock-based compensation | 6,636 | 4,526
Operating lease liability | 9,551 | 6,281
Accrued bonus | 0 | 0
Accrued expenses | 168 | 0
Deferred revenue | 203 | 148
Equity method investment | 3,875 | 3,051
R&D capitalization | 38,517 | 26,725
Other | 4,357 | 1,051
Total deferred tax assets | 213,679 | 176,391
Valuation allowance | (205,566) | (171,223)
Total net deferred tax asset | 8,113 | 5,168
Deferred tax liabilities: |  |
Operating lease asset | (8,113) | (5,584)
Other | 0 | 416
Total deferred tax liabilities | (8,113) | (5,168)
Net deferred income tax assets and liabilities | $ 0 | $ 0

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