v3.25.0.1

Income Taxes - Summary of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Deferred Tax Assets:
Accruals and allowances	$ 10,730	$ 9,377
Net operating loss carryforwards	15,678	18,940
Stock-based compensation	4,174	3,165
Lease liabilities	5,543	4,965
Deferred revenue	80	100
Tax credit carryforwards	20,090	15,775
Depreciation and amortization	2,947	3,231
Capitalized research and development expenses	58,740	50,519
Total deferred tax assets	117,982	106,072
Deferred Tax Liabilities:
Operating lease right-of-use assets	(3,758)	(2,823)
Total deferred tax liabilities	(3,758)	(2,823)
Valuation Allowance	(112,939)	(101,977)	$ (93,869)	$ (81,742)
Net deferred tax assets	$ 1,285	$ 1,272

Deferred Tax Assets, Deferred Expense, Lease Liabilities

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Arlo Technologies, Inc. 10-K