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Income Taxes - Income Taxes Effect of Each Type of Temporary Difference Comprising Net Differed Tax Asset (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:      
Net operating losses $ 136,862 $ 127,378  
Stock-based compensation 11,616 8,563  
Tax credits 2,639 15,803  
Capitalized R&D 4,723    
Lease liability 2,583 2,348  
Other reserves and accrued liabilities 11,895 11,257  
Gross deferred tax assets 170,318 165,349  
Less: valuation allowance (165,378) (160,295) $ (160,841)
Total deferred tax assets 4,940 5,054  
Deferred tax liabilities:      
Depreciation and amortization (3,337) (3,404)  
Lease asset (1,603) (1,639)  
Other liabilities 0 (11)  
Total deferred tax liabilities (4,940) (5,054)  
Net deferred tax assets $ 0 $ 0