XML 172 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 154,888 $ 114,368
Capitalized research and development 49,687  
Tax credit carryforwards 44,051 24,008
Lease liabilities 28,050 25,754
Intangibles 7,949 5,986
Stock-based compensation 6,958 1,854
Accrued liabilities and allowances 6,807 4,401
Success payment liabilities 516 3,290
Other 155  
Gross deferred tax assets 299,061 179,661
Valuation allowance (274,348) (156,622)
Deferred tax assets, net of valuation allowance 24,713 23,039
Deferred tax liabilities:    
Right-of-use assets (23,554) (21,940)
Fixed assets (1,159) (1,050)
Other   (49)
Deferred tax liabilities $ (24,713) $ (23,039)