XML 94 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Significant Components of Net Deferred Tax Asset (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets [Abstract]    
Net operating loss carryforwards $ 45,609 $ 37,005
Tax credit carryforwards 23,216 14,813
Accruals and reserves 689 1,467
Other 1 103
Intangibles 4,607 4,169
Non-qualified stock options 3,647 674
R&E expenditures 15,563  
Lease liabilities 4,574  
Right-of-use asset impairments 5,525  
Total deferred tax assets 103,431 58,231
Right-of-use assets (2,308)  
Fixed assets (47)  
Total deferred tax liabilities (2,355)  
Valuation allowance (101,076) (58,231)
Net deferred taxes $ 0 $ 0