XML 79 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Tax benefit at federal statutory rate $ (27,205) $ (7,627) $ (39,948)
State income taxes (344) (398) (16,570)
Tax credits (20,184) (9,389) (8,010)
Uncertain tax positions 7,733 2,347 2,003
Stock-based compensation 4,919 (2,368) 353
Change in valuation allowance 38,421 16,800 62,280
Other (86) (161) (108)
Income tax provision $ 3,254 $ 0 $ 0