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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Liabilities      
Unrealized gains on investments $ 117 $ 0 $ 0
Total Deferred Tax Liabilities 117 0 0
Deferred Tax Assets      
Charitable contributions 37 45 53
Accrued expenses 3,857 2,398 1,857
Intangibles 503 589 783
Stock compensation 33,976 27,226 24,335
Property, plant & equipment 95 106 80
Unrealized loss on investment 0 8 23
Net operating losses 121,552 68,305 47,864
Capitalized R&D 175,145 137,328 112,848
R&D credit 48,074 35,103 23,799
Total deferred tax assets before valuation allowance 383,239 271,108 211,642
Valuation allowance (383,122) (271,108) (211,642)
Total deferred tax assets 117 0 0
Net deferred tax assets $ 0 $ 0 $ 0