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Income taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Recovery
Income tax recovery varies from the amounts that would be computed by applying the expected U.S. federal income tax rate (21%) as shown in the following table:
 

 
  
December 31,
 
 
  
2022
 
 
2021
 
Statutory federal income tax rate
     (21.0 )%      (21.0 )% 
Stock-based compensation
     2.2       2.0  
Change in valuation allowance
     21.4       21.2  
Tax credits
     (2.6     (2.2
    
 
 
   
 
 
 
Income tax recovery
        
    
 
 
   
 
 
 
Schedule of Net (Loss) Income Before Taxes
Net loss before taxes (in thousands):
  
Years Ended
December 31,
 
 
  
2022
 
 
2021
 
U.S.
     (57,578      (60,692
    
 
 
    
 
 
 
Total
   $ (57,578    $ (60,692
    
 
 
    
 
 
 
Components of Deferred Income Tax Assets
Deferred income tax assets and liabilities result from the temporary differences between the amount of assets and liabilities recognized for financial statement and income tax purposes. The significant components of the deferred income tax assets are as follows (in thousands):

 
 
  
December 31,
 
 
  
2022
 
 
2021
 
Deferred tax assets:
                 
U.S. net operating losses
   $ 26,362      $ 22,863  
Research and development deductions and credits
     3,931        2,414  
Intangibles
     446        457  
Lease liability
     2,456        2,701  
Stock-based compensation
     2,274        1,695  
Capitalized research and development
     6,920         
Other
     168        186  
    
 
 
    
 
 
 
Total deferred tax assets:
     42,557        30,316  
Deferred income tax liabilities
                 
Right-of-use
assets
     2,040        2,261  
Other
     410        287  
    
 
 
    
 
 
 
Total deferred tax liabilities
     2,450        2,548  
    
 
 
    
 
 
 
Net deferred income tax assets
     40,107        27,768  
Less: valuation allowance
     (40,107      (27,768
    
 
 
    
 
 
 
Deferred tax assets, net of valuation allowance
   $      $