XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes - Schedule of Net Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Net operating loss carryforwards $ 12,387 $ 64,959  
Research and development and orphan drug tax credit carryforwards 7,825 6,606  
Capitalized research and development expenses 9,797 4,380  
Accrued expenses and reserves 251 61  
Depreciation and amortization 0    
Lease liability 10 9  
Stock compensation 1,514 1,442  
Total deferred tax assets 31,784 77,457  
Valuation allowance (18,506) (77,441) $ (69,680)
Net deferred tax assets 13,278 16  
Deferred tax liabilities:      
Depreciation and amortization (16,594) (5)  
Right of use asset (10) (11)  
Total deferred tax liabilities (16,604) $ (16)  
Net deferred tax asset (liability) $ (3,326)