XML 77 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation between the amount of reported income tax and the amount computed using U.S. Statutory rate      
Pre-tax loss $ (112,325) $ (70,738) $ (60,947)
Loss at statutory rates (23,588) (14,855) (12,799)
Research and development credits (3,876) (2,422) (1,778)
State taxes (9,606) (7,082) (5,802)
Other 11,421 (941) (1,152)
Change in fair value remeasurement of contingent consideration (1,441) (295) (886)
Expiration of NOLs and R&D credit 16,862 14,210 20,294
Change in valuation allowance $ 10,228 11,158 956
Income tax (benefit) provision   $ (227) $ (1,167)