XML 83 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 48,535 $ 47,079
Tax credit carryforwards 10,388 9,848
Share-based compensation 7,071 8,354
Property and equipment 0 1
Capitalized research and development 16,440 17,399
Accruals and reserves 2 340
Total deferred tax assets 82,436 83,021
Deferred tax liabilities:    
Operating lease - right of use asset 0 (333)
Prepaid sublease termination 0 (658)
Total deferred tax liabilities 0 (991)
Net deferred tax assets 82,436 82,030
Valuation allowance (82,436) (82,030)
Net deferred tax assets $ 0 $ 0