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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 14,566 $ 31,069
Tax credit carryforwards 13,509 12,138
Accrued bonus 3,745 2,449
Stock-based compensation 10,767 10,209
Capitalized research and development expenses 26,977 14,242
Other 4,569 7,509
Total deferred tax assets 74,133 77,616
Less: valuation allowance (62,108) (67,544)
Net deferred tax assets 12,025 10,072
Deferred tax liabilities:    
Prepaid expenses (5,468) (4,834)
Intangible assets with definite lives (3,308) (925)
Right-of-use assets (3,303) (3,755)
Withholding taxes (1,083) (905)
Other (56) (106)
Total deferred tax liabilities (13,218) (10,525)
Net deferred tax liabilities $ (1,193) $ (453)