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Income Tax - Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Federal and state net operating losses | $ 50,498 | $ 33,497
Research and development credits | 27,729 | 77
Property and equipment | 586 | 205
Accruals and other | 9,016 | 20,884
Share-based compensation | 10,484 | 14,490
Research and development capitalization expenditures | 36,743 | 23,404
Reserve for contract contingencies and processing errors | 951 | 614
Deferred revenue | 1,018 | 6,011
Lease liability | 2,288 | 3,061
Total deferred tax assets | 139,313 | 102,243
Less valuation allowance | (128,150) | (98,816)
Total deferred tax assets, net of valuation allowance | 11,163 | 3,427
Deferred tax liabilities |  |
Intangibles | (9,025) | 0
Right-of-use asset | (1,643) | (2,220)
Total deferred tax liabilities | (10,668) | (2,220)
Net deferred tax assets | $ 495 | $ 1,207

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