XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 7,020 $ 11,571
Employee benefits and stock-based compensation 18,028 11,470
Research and development costs 7,530 5,059
Intangible assets 1,770 2,544
Operating lease liabilities 11,846 12,822
Inventory reserve 2,780 2,833
Tax credit carryforward 11,143 10,498
Other, net 12 13
Total deferred tax assets 60,129 56,810
Less: valuation allowance (47,290) (43,947)
Total net deferred tax assets 12,839 12,863
Deferred tax liabilities:    
Right-of-use assets (10,891) (12,266)
Property and equipment, net (1,948) (597)
Total net deferred tax liabilities (12,839) (12,863)
Net deferred tax assets and liabilities $ 0 $ 0