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Income Taxes - Reconciliation of Income Taxes to Amount Computed by Applying Statutory Federal Income Tax Rate to Pretax Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Amounts computed at statutory federal rate $ (10,718) $ (44,823) $ (35,179)
Stock-based compensation and other permanent differences 8,458 7,596 6,083
Branded pharmaceutical drug fee 1,848 1,454 613
Write-off of IP R&D 0 2,449 1,277
R&D credits (5,827) (9,974) (11,727)
Change in valuation allowance 1,100 11,227 36,099
State taxes (977) (2,232) (2,617)
Contingencies (2,071) 6,993 3,879
Foreign rate differential (5,076) (1,971) 2,857
Deferred adjustments for limits on executive compensation 2,112 3,918 1,808
Deferred rate adjustment (192) 922 (2,424)
Switzerland tax reform (246) 0 (923)
Epiration of attributes 17,225 16,142 726
GILTI 7,665 10,804 0
Other (3,051) 26 (121)
Total income tax provision $ 10,250 $ 2,531 $ 351