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Note 13 - Income Taxes - Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Net operating loss carryforwards $ 47,720 $ 39,822
Research and development tax credits 10,187 7,943
Capitalized research and development 21,676 14,260
Sale of future royalties 1,623 2,886
Lease liability 4,206 4,581
Accruals, reserves and other 4,827 5,004
Total deferred tax assets 90,239 74,496
Valuation allowance (82,500) (66,323)
Deferred tax assets net of valuation allowance 7,739 8,173
Intangible assets (2,308) (2,614)
Right-of-use assets (5,216) (5,427)
Depreciation on property and equipment (215) (132)
Total deferred tax liabilities (7,739) (8,173)
Net deferred tax assets $ 0 $ 0