Income Taxes - Schedule of Deferred Income Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Deferred tax assets: | |||
| Net operating loss carryforwards | $ 190,451 | $ 138,735 | $ 161,239 |
| Research and development credits | 115,651 | 55,492 | 36,886 |
| Accruals and reserves | 567 | 2,479 | 148 |
| Property and equipment | 2,892 | 3,110 | 4,260 |
| Stock-based compensation | 6,094 | 16,396 | 14,416 |
| Goodwill | 2,965 | 4,311 | 4,920 |
| Intangibles | 2,769 | 2,234 | 900 |
| Lease Liability | 515 | 664 | 600 |
| Capitalized R&D | 173,217 | 88,985 | 42,676 |
| Total deferred tax assets | 495,121 | 312,406 | 266,045 |
| Valuation allowance | (481,760) | (295,740) | (249,382) |
| Net deferred tax assets | 13,361 | 16,666 | 16,663 |
| Deferred tax liabilities | |||
| Contractual agreement | (13,361) | (16,666) | (16,663) |
| Total deferred tax liabilities | (13,361) | (16,666) | (16,663) |
| Net deferred tax assets | $ 0 | $ 0 | $ 0 |
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- Definition Contractual agreement. No definition available.
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- Definition Deferred Tax Assets, Leasing Arrangements No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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 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 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, 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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