Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 51,490 | $ 27,953 |
| ASC 842 lease liability | 3,846 | 3,317 |
| Acquired intangibles | 11,576 | 1,082 |
| Accruals and reserves | 11,780 | 1,418 |
| Capitalized research expenditures | 4,662 | 2,210 |
| Gross deferred tax assets | 83,354 | 35,980 |
| Less valuation allowance | (66,129) | (31,487) |
| Deferred tax assets, net of valuation allowance | 17,225 | 4,493 |
| ASC 842 right-of-use asset | (3,077) | (2,749) |
| Fixed assets and land | (14,148) | (1,744) |
| Gross deferred tax liabilities | (17,225) | (4,493) |
| Net deferred tax liabilities | $ 0 | $ 0 |
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- Definition Deferred Tax Assets Acquired Intangibles No definition available.
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- Definition Deferred Tax Assets, Capitalized Research Expenditures No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, 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 allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. 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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- 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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- References No definition available.
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