Income Taxes - Schedule of Principal Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Stock-based compensation | $ 304 | $ 215 |
| Research and development credits | 6,387 | 6,662 |
| Capitalized research expense | 2,859 | 3,846 |
| Net operating loss | 4,976 | 2,655 |
| Other | 48 | 249 |
| Deferred revenue | 76 | 0 |
| Lease liability | 1,013 | 1,047 |
| Total deferred tax assets | 15,663 | 14,674 |
| Valuation allowance | (14,302) | (13,222) |
| Deferred tax liabilities | ||
| Depreciation | (119) | (113) |
| Intangibles | (313) | (361) |
| ROU assets | (929) | (978) |
| Total deferred tax liabilities | $ (1,361) | $ (1,452) |
| X | ||||||||||
- Definition Deferred tax assets capitalized research expense. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets lease liability. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities depreciation. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities right of use assets. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|