Income Taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Income Tax Disclosure [Abstract] | |||
Increase in valuation allowance | $ 37,900 | $ 27,200 | |
Uncertain tax benefits | 6,060 | 4,750 | $ 3,684 |
Accrued interest and penalties related to uncertain tax positions | 0 | ||
Operating Loss Carryforwards [Line Items] | |||
Increase in valuation allowance | 37,900 | 27,200 | |
Increase in unrecognized tax benefits due to additional research and development credits | 1,310 | 1,066 | |
Federal | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | 346,300 | 243,400 | |
Net operating loss that can be carried forward indefinitely | 300,400 | ||
Federal | Research and Developmental | |||
Operating Loss Carryforwards [Line Items] | |||
Tax credit carryforward | 10,600 | ||
State | |||
Operating Loss Carryforwards [Line Items] | |||
Net operating losses | 293,700 | $ 209,400 | |
State | Research and Developmental | |||
Operating Loss Carryforwards [Line Items] | |||
Tax credit carryforward | $ 8,900 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. No definition available.
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- References No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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