XML 120 R90.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Net Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 102,723 $ 88,327
Research and development tax credit carryforwards 5,674 7,672
Stock-based compensation expense 14,321 11,748
Startup costs 588 697
Intangible assets 3,905 4,471
Deferred revenue 1,135 1,103
Unicap 6 6
Imputed interest on contingent payments 5,654 4,410
Legal fee capitalization and amortization 1,342 1,550
Capitalized research and development 19,318  
Other 3,121 1,535
Total deferred tax assets 157,787 121,519
Deferred tax liabilities:    
In-process research and development (27,271) (29,232)
Total deferred tax liabilities (27,271) (29,232)
Valuation allowance (130,525) (92,297)
Net deferred tax liabilities $ (9) $ (10)