XML 90 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 133,476 $ 136,632
Research and development credit carryforwards 28,567 29,242
Capitalized research and development 33,571 27,916
Compensation related items 10,306 12,014
Operating leases 3,462 3,786
Other 9,823 9,056
Total deferred tax assets 219,205 218,646
Valuation allowance (216,888) (215,903)
Net deferred tax assets 2,317 2,743
Deferred tax liabilities:    
Right-of-use assets 2,173 2,610
Other 209 194
Total deferred tax liabilities $ 2,382 $ 2,804