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v3.22.4

Income Taxes - Deferred Taxes (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 53,960 | $ 63,471
Research credit carryforwards | 26,309 | 26,908
Stock compensation | 11,158 | 9,743
Other | 19,542 | 12,989
Deferred tax assets | 110,969 | 113,111
Valuation allowance for deferred tax assets | (57,472) | (35,931)
Net deferred tax assets | 53,497 | 77,180
Deferred tax liabilities: |  |
Identified intangibles | (64,696) | (66,848)
Other | (10,886) | (5,459)
Net deferred tax liabilities | (75,582) | (72,307)
Deferred income taxes, net | $ (22,085) |
Deferred income taxes, net |  | $ 4,873

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