Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 49,281 $ 81,865
ASC 842 lease liability 4,539 3,838
Acquired intangibles 10,566 10,672
Accruals and reserves 10,667 11,688
Capitalized research expenditures 10,533 7,592
Research and development credit carryforward 310 269
Gross deferred tax assets 85,896 115,924
Less: Valuation allowance (65,196) (97,220)
Deferred tax assets, net of valuation allowance 20,700 18,704
ASC 842 right-of-use asset (2,700) (2,924)
Fixed assets and land (18,000) (15,780)
Gross deferred tax liabilities (20,700) (18,704)
Net deferred tax liabilities $ 0 $ 0