Income Taxes - Summary of Components of Deferred Income Tax Asset (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 39,258 | $ 29,860 |
| Research and development credits | 85,659 | 78,246 |
| Foreign tax credit carryforwards | 1,578 | 71 |
| Accrued expenses and other | 17,727 | 13,106 |
| Lease obligation | 2,446 | 2,942 |
| Accrued compensation | 2,991 | 3,447 |
| Stock-based compensation | 11,923 | 11,203 |
| Intangible assets | 9,698 | 8,967 |
| Deferred tax assets, gross | 171,280 | 147,842 |
| Less valuation allowance | (100,131) | (74,292) |
| Deferred tax assets, net of valuation allowance | 71,149 | 73,550 |
| Deferred tax liabilities: | ||
| Fixed assets | (497) | (966) |
| Leased right-of-use assets | (1,749) | (2,839) |
| Pension liability | (355) | (371) |
| Net deferred tax assets | $ 68,548 | $ 69,374 |
| X | ||||||||||
- Definition Deferred Tax Asset, Lease Obligation No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Pension Liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liability, Leased right-of-use asset No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|