XML 71 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets    
Net operating loss carryforwards $ 77,309 $ 66,912
Research & Development Costs 15,001 5,846
Operating lease liability 4,677 5,363
Stock-based compensation 6,073 4,622
Research & Development Credits 7,368 0
Other 1,892 1,644
Total deferred tax assets 112,320 84,387
Deferred tax liabilities    
Depreciation and amortization (7,727) (1,986)
Deferred commissions and bonus (13,261) (9,849)
Operating lease right-of-use asset (2,145) (2,340)
Other (823) (940)
Total deferred tax liabilities (23,956) (15,115)
Less: Valuation allowance (88,670) (69,272)
Net deferred tax asset (liability) $ (306) $ 0