XML 118 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Summary of Net Deferred Income Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:      
Net operating loss $ 10,531 $ 31,414  
Capitalized research and development 18,724 0  
Capitalized organizational and start-up expenses 127 140  
Licenses 461 1,875  
Accrued expenses 1,977 968  
Research and development credit 1,110 1,563  
Equity-based compensation 12,087 8,584  
Basis difference on gain on sale of Cullinan Pearl 1,805 0  
Lease liability 1,345 0  
Gross deferred tax assets 48,167 44,544  
Valuation allowance (46,766) (44,552) $ (22,642)
Net deferred tax asset 1,401 8  
Deferred tax liability      
ROU asset 1,108 0  
Depreciation and amortization (293) (8)  
Net deferred tax asset $ 0 $ 0