XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes      
Valuation allowance $ 526,235 $ 396,079  
Effect Of Tax Cuts And Jobs Act Of 2017 [Abstract]      
Corporate tax rate 21.00% 21.00% 21.00%
Deferred tax assets      
Net operating loss carryforwards $ 358,109 $ 315,552  
Intangibles 4,068 4,443  
Research and development tax credit carryforwards 52,319 38,725  
Capitalized research costs 59,128    
Reserves and accruals 22,781 14,098  
Lease Liabilities 21,000 16,843  
Deferred revenue 5,094 6,363  
Stock based compensation 23,814 15,928  
Total deferred tax assets before valuation allowance 546,313 411,952  
Less: valuation allowance (526,235) (396,079)  
Total deferred tax assets after valuation allowance 20,078 15,873  
Deferred tax liabilities      
Fixed Assets (1,219)    
Right-of-use lease assets (18,859) (15,873)  
Total deferred tax liabilities (20,078) (15,873)  
Net deferred tax assets