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Income taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 751,273 | $ 900,200
Research tax credits | 570,061 | 473,248
Reserves, accruals, and other | 26,855 | 31,502
Lease obligation | 44,676 | 56,185
Share-based compensation | 30,146 | 40,976
Research capitalization and amortization | 411,113 | 208,373
Total deferred tax assets | 1,834,124 | 1,710,484
Less: valuation allowance | (1,821,027) | (1,660,609)
Deferred tax assets, net of valuation allowance | 13,097 | 49,875
Deferred tax liabilities: |  |
Depreciation and amortization | (7,467) | (44,790)
Prepaid expenses | (2,682) | (4,190)
Total deferred tax liabilities | (10,149) | (48,980)
Deferred tax assets | $ 2,948 | $ 895

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