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Income Tax - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Federal and state net operating losses $ 50,498 $ 33,497
Research and development credits 27,729 77
Property and equipment 586 205
Accruals and other 9,016 20,884
Share-based compensation 10,484 14,490
Research and development capitalization expenditures 36,743 23,404
Reserve for contract contingencies and processing errors 951 614
Deferred revenue 1,018 6,011
Lease liability 2,288 3,061
Total deferred tax assets 139,313 102,243
Less valuation allowance (128,150) (98,816)
Total deferred tax assets, net of valuation allowance 11,163 3,427
Deferred tax liabilities    
Intangibles (9,025) 0
Right-of-use asset (1,643) (2,220)
Total deferred tax liabilities (10,668) (2,220)
Net deferred tax assets $ 495 $ 1,207