Income Taxes - Significant Components of Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets: | ||
Net operating loss carryforwards | $ 136,487 | $ 115,424 |
Tax credits | 23,193 | 17,552 |
Lease liability | 1,398 | 2,670 |
Accruals and other | 1,587 | 1,017 |
Capitalized R&D | 10,544 | 0 |
Share-based compensation | 7,628 | 7,114 |
Gross deferred tax assets | 180,837 | 143,777 |
Valuation allowance | (161,098) | (133,845) |
Net deferred tax assets | 19,739 | 9,932 |
Deferred tax liability: | ||
Operating lease right-of-use assets | (1,355) | (2,626) |
Fixed Assets | (180) | (235) |
Net deferred tax assets | $ 18,204 | $ 7,071 |
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- Definition Deferred Tax Asset, Capitalized Research And Development Cost No definition available.
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- Definition Deferred Tax Assets, Lease Liabilities No definition available.
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- Definition Deferred Tax Liabilities, Operating Lease Right-of-Use Assets No definition available.
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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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- References No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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