XML 87 R75.htm IDEA: XBRL DOCUMENT 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