Income Taxes (Details 4) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss | $ 25,413 | $ 19,147 |
| Tax credits | 27,472 | 10,723 |
| Accrued liabilities | 2,966 | 943 |
| Deferred revenue | 5,515 | 7,014 |
| Inventory | 15,961 | |
| Basis difference in equity investments | 2,127 | 2,202 |
| Capitalized R&D | 60,104 | 41,971 |
| Right-of-use lease liability | 6,601 | 7,233 |
| Share-based compensation | 14,872 | 11,618 |
| Total gross deferred tax assets | 145,070 | 116,812 |
| Deferred tax liabilities: | ||
| Depreciation and amortization | (858) | (1,184) |
| Right-of-use asset | (6,168) | (6,822) |
| Total gross deferred tax liabilities | (7,026) | (8,006) |
| Valuation allowance | $ (138,044) | $ (108,806) |
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- Definition Deferred tax assets capitalized research and development. No definition available.
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- Definition Deferred tax assets right-of-use lease liability. No definition available.
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- Definition Deferred tax assets property, plant and equipment and intangible assets. No definition available.
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- Definition Deferred tax liabilities, right-of-use asset. No definition available.
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- 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 deferred income. 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 from equity method investments. 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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. 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 operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. 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 from share-based compensation. 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 from accrued liabilities. 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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- References No definition available.
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