XML 89 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Tax Credit Carryforward [Line Items]      
Increase (decrease) in valuation allowance $ 19,000 $ 24,800  
Research and development credits 6,415 4,092  
Unrecognized tax benefits 2,364 1,586 $ 839
Federal      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 148,100 119,400  
Research and development credits 5,100 3,000  
State      
Tax Credit Carryforward [Line Items]      
Operating loss carryforwards 151,800 122,500  
Research and development credits $ 4,300 $ 3,100