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Income Taxes - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss (“NOL”) carryforwards $ 49,253 $ 24,316
Accrued liabilities 6,503 4,168
Capitalized R&D costs 6,738 0
Lease liabilities 3,549 2,114
Stock-based compensation 4,489 2,202
R&D tax credit 5,665 3,670
Other 445 240
Total deferred tax assets 76,642 36,710
Less valuation allowance (49,953) (17,774)
Deferred tax assets, net 26,689 18,936
Deferred tax liabilities:    
Prepaid expenses (289) (330)
Property and equipment (3,269) (2,285)
Intangible assets (19,026) (12,913)
ROU assets (3,577) (2,166)
Section 481(a) adjustment (cash to accrual) (956) (1,877)
Total deferred tax liabilities (27,117) (19,571)
Net deferred tax liability $ (428) $ (635)