Income Tax - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Components of Deferred Tax Assets [Abstract] | ||
Net operating loss | $ 73,600 | $ 70,179 |
Amortization | 81 | 99 |
R&D expenditures capitalization | 10,923 | 4,879 |
Stock-based compensation | 3,292 | 2,960 |
Research and development credit | 11,271 | 9,202 |
Right-of-use liability | 752 | 1,204 |
Depreciation | 1,035 | 779 |
Other | 2,934 | 2,332 |
Gross deferred tax assets | 103,888 | 91,634 |
Less: valuation allowance | (103,242) | (90,471) |
Total net deferred tax assets | 646 | 1,163 |
Right-of-use asset | (646) | (1,163) |
Total deferred tax liabilities | (646) | (1,163) |
Net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax asset amortization. No definition available.
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- Definition Deferred tax asset depreciation. No definition available.
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- Definition Deferred tax asset right of use of asset. No definition available.
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- Definition Deferred tax asset right of use of liability. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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