Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating losses | $ 37,162 | $ 19,880 |
| Tax credit carryforwards | 4,192 | 2,867 |
| Capitalized research costs | 0 | 11,896 |
| Disallowed interest carryforwards | 1,580 | 784 |
| Lease liability | 1,991 | 1,194 |
| Property and equipment | 1,569 | 0 |
| Share-based compensation | 4,509 | 3,758 |
| Intangible assets | 3,371 | 247 |
| Other | 670 | 505 |
| Subtotal | 55,044 | 41,131 |
| Less: Valuation allowance | (50,956) | (38,611) |
| Net deferred tax assets | 4,088 | 2,520 |
| Property and equipment | 0 | (846) |
| Operating lease assets | (1,061) | (1,133) |
| Prepaid expenses and other assets | (377) | (223) |
| Capitalized software development costs | (2,650) | (318) |
| Deferred tax liability on foreign investments | (1,508) | 0 |
| Net deferred tax liabilities | (5,596) | (2,520) |
| Total deferred tax assets (liabilities), net | $ (1,508) | $ 0 |
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- Definition Deferred tax asset, lease liabilities. No definition available.
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- Definition Deferred tax assets valuation allowance gross. No definition available.
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- Definition Deferred tax liabilities net. No definition available.
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- Definition Deferred tax liabilities, operating lease asset. No definition available.
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- Definition Deferred tax liabilities prepaid expenses and other assets. No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. 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 intangible assets including goodwill. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and 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 operating loss carryforwards. 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, classified as other. 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 property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible 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 of deferred tax liability attributable to taxable temporary differences from capitalized software. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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