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

Income Taxes - Additional Information (Details)

v3.25.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Line Items]    
Increase in valuation allowance $ 38,163  
Deferred tax assets operating loss carryforwards federal 157,448  
Deferred tax assets operating loss carryforwards state 181,362  
Deferred tax assets operating loss carryforwards local 88,701  
Deferred tax assets, operating loss carryforwards, not subject to expiration 157,198  
Deferred tax assets, operating loss carryforwards, subject to expiration $ 250  
Operating loss carryforwards federal commencement of expiration date 2037  
Operating loss carryforwards state commencement of expiration date 2037  
Operating loss carryforwards local commencement of expiration date 2042  
Research and development tax credits $ 16,296 $ 10,192
Percentage of eligible tax positions for recognition 50.00%  
Unrecognized income tax benefits that would affect effective tax rate $ 0  
Federal    
Income Tax Disclosure [Line Items]    
Research and development tax credits $ 15,684  
Deferred tax assets tax credit carryforwards commencement of expiration date 2038  
State    
Income Tax Disclosure [Line Items]    
Research and development tax credits $ 612  
Deferred tax assets tax credit carryforwards commencement of expiration date 2036