v3.25.4

INCOME TAXES - Schedule of Reconciliation of the Federal Income Tax Rate to the Company's Effective Tax Rate (Details)	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Income Tax Disclosure [Abstract]
Statutory federal income tax rate	21.00%	21.00%
State taxes, net of federal tax benefit	4.60%	1.90%
Stock-based compensation	(0.10%)	(0.40%)
General business credits	0.30%	2.00%
Loss on extinguishment of debt	(12.50%)	0.00%
Deferred tax true-ups and other	3.00%	0.80%
Change in valuation allowance	(16.30%)	(25.30%)
Income tax provision	0.00%	0.00%

Effective income tax rate reconciliation deferred tax true-ups and other.

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Effective Income Tax Rate Reconciliation General Business Credits.

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Effective income tax rate reconciliation loss on extinguishment of debt.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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