XML 185 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets [Abstract]    
Net operating loss carryforwards $ 107,296 $ 101,863
Research and development tax credit carryforwards 6,694 5,444
Capitalized research and development expenses 16,004 1,760
Lease liabilities 1,016 1,243
Other 3,604 3,372
Total deferred tax assets 134,614 113,682
Valuation allowance (133,112) (111,835)
Deferred tax assets, net of valuation allowance 1,502 1,847
Right of use assets 1,502 1,847
Total deferred tax liabilities 1,502 1,847
Total deferred tax assets, net $ 0 $ 0