Income Taxes - Schedule of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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|---|---|---|---|---|
| Deferred tax assets: | ||||
| Net operating loss carryforwards | $ 42,454 | $ 29,047 | ||
| Research and development expenses, net | 10,898 | 2,982 | ||
| Lease liability | 785 | 898 | ||
| Research and development tax credits | [1] | 601 | ||
| Other | 838 | 200 | ||
| Total deferred tax assets | 55,576 | 33,127 | ||
| Deferred tax liabilities: | ||||
| Right of use assets | (847) | (964) | ||
| IPR&D - Intangible Asset | (127) | |||
| Private Placement Warrants | (5,571) | |||
| Fixed assets | (190) | (16) | ||
| Total deferred tax liabilities | (6,735) | (980) | ||
| Valuation allowance | (48,841) | (32,147) | ||
| Net deferred tax assets | ||||
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- Definition Amount of Deferred Tax Assets, Lease liability. No definition available.
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- Definition Amount of deferred tax liability private placement warrants. No definition available.
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- Definition Right of use assets. 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 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 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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| 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
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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 research tax credit carryforwards. 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 intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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