Annual report pursuant to Section 13 and 15(d)

Income Taxes - Net Deferred Tax Assets (Details)

v3.24.0.1
Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:      
Net operating loss carryforwards $ 41,541 $ 36,518  
Research and development tax credit carryforwards 3,802 3,836  
Capitalized research and development costs 13,043 9,965  
Accrued expenses 7,230 6,660  
Deferred revenue 18,206 8,884  
Lease liability 351 490  
Other 1,305 106  
Total deferred tax assets 85,478 66,459  
Valuation allowance (82,558) (64,570) $ (43,966)
Total deferred tax assets, net of valuation allowance 2,920 1,889  
Deferred tax liabilities:      
Depreciation and amortization (2,601) (1,464)  
Right of use lease asset (302) (409)  
Other (17) (16)  
Total deferred tax liabilities (2,920) (1,889)  
Net deferred tax assets $ 0 $ 0