XML 117 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred income tax assets:    
U.S. federal net operating loss carryforward $ 33,398 $ 24,692
State net operating loss carryforward 10,465 7,592
Research and development expenditures 35,339  
Research and development credits 1,935 3,218
Operating lease liabilities 9,876 570
Non-qualified stock options 6,802 1,665
Accrued bonus   941
Other 92 179
Gross deferred income tax assets 97,907 38,857
Less: Valuation allowance (89,871) (38,725)
Total deferred income tax assets 8,036 132
Deferred income tax liabilities:    
Depreciation (139) (132)
Right-of-use asset - operating (7,897)  
Net deferred income tax assets (liabilities) $ 0 $ 0