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Income Taxes - Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |  |
Net operating losses |  | $ 111,555 | $ 85,574
Fixed assets |  | 1,062 | 1,700
Accrued & other | [1] | 1,103 | 2,174
R&D Credits |  | 5,436 | 2,865
Capitalized R&D expenditures |  | 32,873 | 2,984
Accrued manufacturing expenses |  | 2,063 | 1,006
Lease Liability |  | 5,358 | 6,674
Intangible assets |  | 6,867 |
Stock compensation | [1] | 4,474 | 1,956
Total |  | 170,791 | 104,934
Deferred tax liabilities: |  |  |
ROU asset |  | (6,357) | (8,349)
Total deferred tax liabilities |  | (6,357) | (8,349)
Net deferred tax asset |  | 164,433 | 96,585
Valuation allowance |  | $ (164,433) | $ (96,585)
[1] | The 2021 Accrued & others and Stock compensation lines have been updated to conform to the 2022 presentation.

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