XML 95 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Taxes at the statutory federal rate $ (100,553) $ (137,276) $ (80,739)
Capitalized research and expenditures true-up 8,212 0 0
Stock-based compensation 8,077 7,905 1,354
Research and development credits (14,549) (15,738) (14,956)
Change in valuation allowance 114,707 175,916 106,227
State taxes, net of federal benefits (19,117) (28,522) (14,998)
Other 3,908 (1,146) 3,412
Total provision for income taxes $ 685 $ 1,139 $ 300