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Income Taxes - Significant Component of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 75,967 | $ 66,410
Research and development credit carryforwards | 3,242 | 0
Capitalized research expenses | 100,996 | 63,901
Convertible debt | 31,583 | 40,159
Depreciation | 0 | 7,051
Lease liability | 32,034 | 33,253
Stock-based compensation expense | 25,690 | 25,151
Accrued bonus | 10,616 | 9,478
Excess tax basis in intangible assets | 2,424 | 1,924
Other deferred tax assets | 16,737 | 13,443
Total deferred tax assets | 299,289 | 260,770
Less: valuation allowance | 4,154 | 3,524
Total net deferred tax asset | 295,135 | 257,246
Deferred tax liabilities: |  |
Excess book basis in intangible assets | (118,378) | (147,790)
Right-of-use asset | (30,556) | (31,864)
Depreciation | (21,105) | 0
Other deferred tax liabilities | (512) | (821)
Total deferred tax liabilities | (170,551) | (180,475)
Net deferred tax assets | $ 124,584 | $ 76,771

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