INCOME TAXES - Schedule of Deferred tax assets and liabilities (Detail) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforward | $ 109,392 | $ 11,392 |
| Research credits | 13,946 | 4,336 |
| Lease liability | 660 | 817 |
| Capitalized research and development expenses | 40,742 | 14,595 |
| Accruals and other | 863 | 1,027 |
| Amortization | 3,555 | 0 |
| Stock-based compensation | 2,112 | 0 |
| Deferred Tax Assets, Gross, Total | 171,270 | 32,167 |
| Valuation allowance | (170,177) | (30,228) |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 1,093 | 1,939 |
| Depreciation | (485) | (1,210) |
| Right of use asset | (608) | (729) |
| Total deferred tax liabilities | (1,093) | (1,939) |
| Deferred Tax Assets, Net, Total | $ 0 | $ 0 |
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- Definition Deferred Tax Assets Amortization No definition available.
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- Definition Deferred tax assets capitalized start up and organizational costs. No definition available.
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- Definition Deferred Tax Assets Lease Liability No definition available.
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- Definition Deferred Tax Liabilities Depreciation No definition available.
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- Definition Deferred Tax Liabilities Right Of Use Assets No definition available.
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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 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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- 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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- 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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- 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 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 allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, 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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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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