Income Taxes - Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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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 |
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- Definition Deferred Tax Asset, Leasing Arrangements No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capitalized research and development costs. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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