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

Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Income Tax Rate (Details)

v3.25.0.1
Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate to the Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. Statutory rate 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 1.54% 1.43% 3.53%
Stock-based compensation (2.35%) (0.66%) (1.02%)
R&D credit, net of reserve 1.58% 1.00% 1.32%
Change in fair value (1.73%) (1.40%) 3.88%
Nondeductible compensation (0.83%) (0.09%) (1.50%)
Valuation allowance (17.83%) (14.80%) (27.75%)
Goodwill impairment charge 0.00% (6.75%)  
Other 0.23% 0.17% (0.07%)
Effective income tax rate 1.61% (0.10%) (0.61%)