Income Taxes - Net deferred tax assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 39,504 | $ 27,812 |
| Research and development costs | 13,244 | 10,950 |
| Stock-based compensation | 9,642 | 10,534 |
| Deferred revenue | 945 | 1,527 |
| Lease liability | 4,392 | 4,985 |
| Tenant incentive | 1,088 | 1,359 |
| Accruals and other | 1,401 | 1,912 |
| Deferred tax liabilities: | ||
| ROU asset | (2,673) | (2,976) |
| Depreciation and other | (1,006) | (1,234) |
| Gross deferred tax assets and liabilities | 66,537 | 54,869 |
| Valuation allowance | $ (66,537) | $ (54,869) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount, after deferred tax liability before valuation allowance, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from Right of use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from tenant incentives. 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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- References No definition available.
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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 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 reserves and accruals, 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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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