v3.25.4
Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Accrued expenses $ 259 $ 234
Stock compensation 2,084 1,994
Research credits 9,012 8,427
Research and experimental capitalization 9,700 13,430
Lease liability 2,656 2,588
Intangibles 0 230
Net operating loss carryforwards 66,450 55,380
Other 4 2
Total gross deferred tax assets 90,165 82,285
Less valuation allowance (85,016) (79,323)
Total deferred tax assets 5,149 2,962
Deferred tax liabilities:    
Property and equipment (801) (889)
Intangibles (2,043)  
Right-of-use-asset (2,130) (2,073)
Other (175)  
Total deferred tax liabilities $ (5,149) $ (2,962)