XML 109 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Net Deferred Tax Assets Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred Tax Assets, Net [Abstract]    
Net operating loss carryforwards $ 42,243 $ 36,898
Intangibles 189 3,565
Research and development capitalization 3,839  
Accrued compensation 2,282 1,284
Credits 8,013 7,107
Fixed assets 10 6
Other, net 88 74
Right-of-use liability 25 36
Deferred tax assets 56,689 48,970
Deferred tax liabilities:    
Right-of-use asset 23 35
Deferred tax liabilities (23) (35)
Net deferred tax assets 56,666 48,935
Valuation allowance (56,666) (48,935)
Net deferred tax assets $ 0 $ 0