XML 75 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 72,658 $ 56,854
Section 174 R&E capitalization 52,085 25,039
Research and development tax credits 31,053 12,947
Deferred revenue 125 1,762
Accrued expenses 2,809 3,909
Intangibles and fixed assets 1,265 1,822
Lease liabilities 2,342 3,000
Stock-based compensation 12,451 8,614
Total deferred tax assets 174,788 113,947
Less valuation allowance (172,822) (111,489)
Net deferred tax assets 1,966 2,458
Deferred tax liabilities:    
Right-of-use assets (1,966) (2,458)
Total deferred tax liabilities (1,966) (2,458)
Net deferred tax assets $ 0 $ 0