v3.25.4
Income Taxes- Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:        
Net operating loss carryforwards $ 88,612 $ 79,341    
Credit carryforwards 17,220 14,876    
Fixed assets 85 287    
Share-based compensation 2,741 1,751    
Operating lease liability 0 102    
Interest carryforwards 1,087 1,593    
Section 174 research and development capitalization 8,889 17,526    
Other accruals and reserves 7,369 6,376    
Total deferred tax assets 126,003 121,852    
Deferred tax liabilities:        
Intangible assets (2,222) (2,233)    
Operating lease right-of-use asset 0 (110)    
Deferred costs (3,048) (3,015)    
Total deferred tax liabilities (5,270) (5,358)    
Valuation allowance (120,733) (116,494) $ (103,517) $ (86,334)
Deferred taxes, net of valuation allowance $ 0 $ 0