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

Income taxes - Reconciliation of Deferred Tax Assets and Liabilities (Details)

v3.25.1
Income taxes - Reconciliation of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax liabilities      
Property, plant and equipment $ (1,010) $ (4,954)  
Operating lease right-of-use assets (1,964) (1,780)  
Other (637) (365)  
Total (3,611) (7,099)  
Deferred tax assets      
Share-based compensation expense 15,773 15,039  
Property, plant and equipment 183 391  
Intangibles 1,372 1,392  
Operating lease liabilities 2,658 2,556  
Net operating loss and tax credit carryforwards 248,582 241,337  
Capitalized research and development expenditure 41,805 37,699  
Other 2,726 3,605  
Total 313,099 302,019  
Valuation allowance (309,488) (294,920) $ (160,512)
Deferred tax assets, net $ 3,611 $ 7,099