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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Amount |  |  |
Income taxes from continuing operations at statutory rate | $ (4,439) | $ 14,108 |
State income taxes | (85) | 406 |
State effect of permanent items | (46) | 33 |
Permanent stock-based compensation | 91 | (26) |
Deferred rate change | 104 | 1,839 |
Warrants issuance | (2,942) | 697 |
Expiring NOLs and credits | (5,177) | 26,355 |
Milestone deferral true-up | 4,285 | 0 |
Convertible debt amortization | 538 | 388 |
Deferred stock-based compensation true-up | 884 | 0 |
Other | 227 | 2 |
R&D credit | (1,235) | (750) |
Increase in valuation allowance | 7,946 | (42,914) |
Total income tax expense | $ 151 | $ 138 |
Percent of Pretax Income |  |  |
Income taxes from continuing operations at statutory rate | (21.00%) | (21.00%) | (21.00%)
State income taxes | 0.40% | 0.60% |
State effect of permanent items | 0.20% | 0.00% |
Permanent stock-based compensation | (0.40%) | 0.00% |
Deferred rate change | (0.50%) | 2.70% |
Warrants issuance | 13.90% | 1.00% |
Expiring NOLs and credits | 24.50% | 39.20% |
Milestone deferral true-up | (20.30%) | 0.00% |
Convertible debt amortization | (2.60%) | 0.60% |
Deferred stock-based compensation true-up | (4.20%) | 0.00% |
Other | (1.10%) | 0.00% |
R&D credit | (5.80%) | 1.10% |
Increase in valuation allowance | (37.60%) | (63.90%) |
Total income tax expense | (0.70%) | (0.10%) |

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