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Income Taxes - Schedule of Income Tax Effect of Each Type of Temporary Difference and Carryforward (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 304 | $ 461
Credit carryforwards | 928 | 928
Stock-based compensation | 5,353 | 5,441
Lease liability | 47,907 | 13,557
Investment in partnership |  | 8,325
Accruals and reserves | 4,642 | 3,770
Intangible assets | 20,294 |
Capitalized research and development | 45,468 | 25,342
Deferred tax assets | 124,896 | 57,824
Valuation Allowance | (305) | (258)
Valuation Allowance, net | 124,591 | 57,566
Deferred tax liabilities: |  |
Prepaid expenses | (2,459) | (2,466)
Deferred commissions | (5,531) | (4,200)
Right of use assets | (42,531) | (11,237)
Intangible assets |  | (733)
Capital lease | (72) |
Property and equipment | (700) | (3,496)
Deferred tax liability | (51,293) | (22,132)
Net deferred tax assets | $ 73,298 | $ 35,434

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