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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
--- | --- | ---
Noncurrent deferred tax assets: |  |
Net operating loss carryforwards | $ 51,777 | $ 45,472
Contribution carryforwards | 26 | 34
Lease liability | 1,671 | 2,116
Deferred revenue | 5,681 | 20,337
Capitalized R&D costs | 31,282 | 28,732
Other assets | 14,845 | 14,962
Tax credits | 33,701 | 30,757
Less: valuation allowance | (136,872) | (139,133)
Total deferred tax assets, noncurrent | 2,111 | 3,277
Noncurrent deferred tax liability: |  |
Investments and other | 577 |
Deferred gain - Imugene |  | 1,303
Right of use asset | 1,534 | 1,974
Total deferred tax liabilities, noncurrent | $ 2,111 | $ 3,277

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