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Income Taxes - Schedule of Components of Net Deferred Income Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ 176,369 | $ 191,657 |
Lease liability | 7,797 | 11,068 |
Deferred revenues | 17,184 | 18,386 |
Deferred compensation | 5,165 | 5,135 |
Accrued salaries and benefits | 451 | 857 |
Tax credits | 2,480 | 2,282 |
Tax contingencies | 816 | 797 |
Allowance for doubtful accounts | 103 | 112 |
Capital loss carryforwards | 108 | 108 |
Property and equipment | 4,735 | 0 |
Intangible assets | 3,608 | 3,970 |
Capitalized research and development expense | 34,815 | 25,693 |
Other | 2,523 | 2,587 |
Gross deferred tax assets | 256,154 | 262,652 |
Valuation allowance | (247,772) | (251,253) | $ (250,994)
Net deferred tax assets | 8,382 | 11,399 |
Deferred tax liabilities: |  |  |
Lease asset | (3,964) | (5,583) |
Property and equipment | 0 | (824) |
Subpart F income recapture | (1,411) | (1,384) |
Goodwill | (1,274) | (2,341) |
Total deferred tax liabilities | (6,649) | (10,132) |
Net deferred tax asset | $ 1,733 | $ 1,267 |

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