XML 89 R70.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Net Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets      
Net operating loss carryforwards $ 25,646 $ 78,619  
GSK licenses 47,014 0  
Research and development tax credit carryforwards 7,612 14,294  
Capitalized research and development expenses, net 21,342 11,613  
Other 6,264 10,264  
Total gross deferred tax asset 107,878 114,790  
Valuation allowance (107,878) (114,790) $ (102,444)
Net deferred tax assets $ 0 $ 0