Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | $ 60,600 | $ 44,705 | |
| Capitalized research and development | 35,639 | 20,562 | |
| Equity compensation | 6,963 | 5,105 | |
| Lease Liability | 405 | 682 | |
| Other | 1,482 | 1,452 | |
| Total deferred tax assets | 105,089 | 72,506 | |
| Deferred tax liabilities: | |||
| Fixed assets | (215) | (281) | |
| Right-of-use assets | (372) | (646) | |
| Total deferred tax liabilities | (587) | (927) | |
| Valuation allowance | $ (104,502) | $ (71,579) | $ (47,427) |
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from research and development costs expensed in connection with a business combination. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- References No definition available.
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- References 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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