v3.25.4
Income Taxes - Schedule of Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Accrual, write-down and other $ 11,560 $ 12,863 $ 9,169
Acquired assets 6,161 4,623 1,650
Capitalized research and development 35,673 46,495 37,706
Credits 5,657 5,657 5,657
Net operating loss and credits carry forwards 78,252 58,689 54,212
Gross deferred tax assets 137,303 128,327 108,394
Deferred tax liabilities:      
Depreciation and amortization (909) (2,277) (2,622)
Gross deferred tax liabilities (909) (2,277) (2,622)
Total gross deferred tax assets 136,394 126,050 105,772
Valuation allowance (136,394) (126,050) (105,772)
Total net deferred tax assets $ 0 $ 0 $ 0