XML 91 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Components of the Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Operating loss carryforwards $ 94,356 $ 90,550
Tax credit carryforwards 29,988 28,226
Stock-based compensation 4,959 6,902
Capitalized research and development 11,287 7,818
Lease liabilities 141 220
Other 459 70
Total deferred tax assets 141,190 133,786
Deferred tax liabilities:    
Right-of-use asset (134) (213)
IPR&D intangible assets (15,312)  
Total deferred tax liabilities (15,446) (213)
Valuation allowance (129,027) $ (133,573)
Net deferred tax assets (liabilities) $ (3,283)