XML 83 R62.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes, Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred Tax Assets [Abstract]    
Operating loss carryforwards $ 61,427 $ 53,119
Tax credit carryforwards 6,476 3,558
Other temporary differences 10,533 9,168
Deferred tax assets, gross 78,436 65,845
Less valuation allowance (78,436) (65,845)
Net deferred tax asset $ 0 $ 0