Income Taxes - Schedule of Components of the Company's Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Lease liability | $ 7,938 | $ 10,493 |
| Capitalized research and development costs | 11,719 | 14,596 |
| Stock compensation | 1,931 | 2,175 |
| Reserves | 1,106 | 689 |
| Deferred revenue | 667 | 1,298 |
| Accrued expenses | 672 | 564 |
| Inventory reserves | 637 | 670 |
| Long term settlement payable | 1,304 | 0 |
| Net operating losses | 62,760 | 42,646 |
| Research and development credits | 12,684 | 15,465 |
| Other credits | 459 | 407 |
| Gross deferred tax assets | 101,877 | 89,003 |
| Less: Valuation allowance | (90,594) | (78,576) |
| Deferred tax liabilities | ||
| Right-of-use assets | (7,432) | (8,966) |
| Deferred expenses | (132) | (125) |
| Acquired intangible assets | (2,814) | (3,218) |
| Other assets - license | (1,315) | 0 |
| Depreciation | (25) | (203) |
| Loss on sale of assets | (345) | (20) |
| Net deferred tax assets | $ (780) | $ (2,105) |
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- Definition Deferred Tax Assets Capitalized Research And Development Costs No definition available.
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- Definition Deferred Tax Assets Inventory Reserves No definition available.
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- Definition Deferred Tax Assets Long Term Settlement Payable No definition available.
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- Definition Deferred Tax Assets, Net operating losses No definition available.
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- Definition Amount of deferred tax liabilities depreciation. No definition available.
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- Definition Deferred tax liabilities Loss on sale of assets No definition available.
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- Definition Deferred Tax Liabilities Other Assets - License 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 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 tax credit carryforwards, 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 research 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 allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. 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, 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 of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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