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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses $ 85,442 $ 81,499
Tax credits 21,215 15,510
Deferred revenue 416 466
Equity compensation 5,314 4,917
Lease liabilities 17,732 15,089
Accrued compensation 4,510 3,390
Bad debt 656 373
Other accrued expense 16 1,452
Capitalized research and development costs 29,991 0
Other 431 301
Gross deferred tax assets 165,723 122,997
Less: Valuation allowance (132,581) (94,399)
Total deferred tax assets 33,142 28,598
Deferred tax liabilities:    
Prepaid expenses (15,309) (12,576)
Right-of-use assets (10,056) (7,361)
Unbilled receivables 0 (1,248)
Depreciation (4,275) (3,892)
Intangible assets (1,540) (2,102)
Other (123) (603)
Total deferred tax liabilities (31,303) (27,782)
Net deferred tax assets $ 1,839 $ 816