Annual report pursuant to Section 13 and 15(d)

Income Taxes - Net Deferred Tax Assets (Details)

v3.23.1
Income Taxes - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:      
Net operating loss carryforwards $ 36,518 $ 25,461  
Research and development tax credit carryforwards 3,836 4,910  
Capitalized research and development costs 9,965 8,436  
Accrued expenses 6,660 3,722  
Deferred revenue 8,884 2,270  
Lease liability 490 0  
Other 106 43  
Total deferred tax assets 66,459 44,842  
Valuation allowance (64,570) (43,966) $ (26,275)
Total deferred tax assets, net of valuation allowance 1,889 876  
Deferred tax liabilities:      
Depreciation and amortization (1,464) (860)  
Deferred Tax Liabilities, Leasing Arrangements (409) 0  
Other (16) (16)  
Total deferred tax liabilities (1,889) (876)  
Net deferred tax assets $ 0 $ 0