XML 63 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Income taxes - Schedule of Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Tax computed at the federal statutory rate $ (22,361) $ (20,034)
State income taxes, net of federal tax benefit (6) 0
Deferred impact of conversion to C Corporation (2,131)
Nondeductible executive compensation 685 4,145
Stock-based compensation 1,132 (1,021)
Research and development and orphan drug credits (3,692) (3,091)
Uncertain tax positions 910 757
Other, net (23) 793
Valuation allowance 23,355 20,582
Income tax expense $ 0 $ 0