Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.23.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets    
Net operating loss carryforwards $ 64,731 $ 51,036
Research and development tax credits 9,269 7,018
Stock based compensation 3,764 1,250
Fixed assets and intangibles (410) (342)
Lease liability 3,694 2,798
Deferred Tax Assets, in Process Research and Development 7,345 0
Other timing differences 3,093 1,622
Total deferred tax assets 91,486 63,382
Valuation allowance (87,827) (60,653)
Net deferred tax assets 3,659 2,729
Deferred tax liabilities    
Right of use assets (3,659) (2,729)
Total deferred tax liabilities (3,659) (2,729)
Net deferred tax assets $ 0 $ 0