Income taxes (Schedule of Deferred Income Taxes) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 10,015 | $ 12,800 |
| Research and development expenses carryforward | 3,200 | 6,624 |
| Accrued and other | 2,545 | 1,730 |
| Share-based compensation | 14,129 | 10,514 |
| Capped call transaction | 5,188 | 0 |
| Operating lease liabilities | 758 | 903 |
| Acquired Intangible assets | 392 | 0 |
| Total deferred tax asset before valuation allowance | 36,227 | 32,571 |
| Valuation allowance | (10,061) | (30,718) |
| Total deferred tax asset after valuation allowance | 26,166 | 1,853 |
| Deferred tax liabilities: | ||
| Operating lease ROU assets | (732) | (853) |
| Acquired Intangible assets | (5,244) | (879) |
| Accrued and other | (1,495) | (121) |
| Total deferred tax liability | (7,471) | (1,853) |
| Net deferred taxes | $ 18,695 | $ 0 |
| X | ||||||||||
- Definition Represents the amount of deferred tax assets capped called. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to operating lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to share-based compensation. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to operating lease ROU assets. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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