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Income Tax - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 182,302 $ 150,857
Deferred revenue 16,593 9,419
Stock-based compensation 5,276 4,679
Accruals and reserves, not currently deductible for tax purposes 11,355 10,665
Research and development credit 7,941 4,562
Goodwill and capitalized R&D expenses 12,936 888
Interest expense 1,405 1,808
Lease liability 6,172 6,511
Other 45 381
Gross deferred tax assets 244,025 189,770
Less valuation allowance (237,399) (182,113)
Net deferred tax assets 6,626 7,657
Deferred tax liabilities:    
Property, plant and equipment (1,612) (1,344)
ROU assets (5,014) (6,313)
Other 0 0
Gross deferred tax liabilities (6,626) (7,657)
Net deferred tax asset (liabilities) $ 0 $ 0