XML 93 R54.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Significant Components of Deferred Tax Assets for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
Nov. 30, 2022
Nov. 30, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 83,775 $ 41,081
Research and development tax credits 27,096 17,502
Deferred revenue 19,950 21,874
Stock-based compensation 3,846 1,054
Accrued expenses and other liabilities 3,797 1,896
Operating lease liabilities 3,199 3,436
Gross deferred tax assets 141,663 86,843
Valuation allowance (138,362) (83,517)
Total deferred tax assets 3,301 3,326
Deferred tax liabilities:    
Operating lease right-of-use assets (3,301) (3,326)
Total deferred tax liabilities (3,301) (3,326)
Net deferred tax assets $ 0 $ 0