v3.26.1
Income Taxes - Deferred Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Components of Deferred Tax Assets [Abstract]    
Federal net operating losses $ 107,162 $ 90,853
State net operating losses 29,513 23,152
Stock options 15,002 14,601
Tax credits 19,031 17,188
Capitalized research & development 40,014 44,377
Accrued expense 102 202
Depreciation 146 103
Lease accounting - liability 17 115
Disallowed charitable contributions 1 1
Deferred Costs 683 674
Debt Amendment (2,273) (1,483)
Accrued legal settlement 2,590 0
Valuation allowance (213,929) (192,149)
Total deferred tax assets 2,605 600
Components of Deferred Tax Liabilities [Abstract]    
Debt amendment 0 (500)
Insurance settlement (2,590) 0
Right-of-use assets (15) (100)
Total deferred tax liabilities (2,605) (600)
Net deferred tax asset (liability) $ 0 $ 0