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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Net operating losses | $ 210,609 | $ 200,363
Tax credit carryforward | 36,848 | 31,200
Nonqualifying stock options | 23,885 | 18,072
Operating lease liabilities | 27,199 | 30,401
Deferred revenue | 26,170 | 42,481
Capitalized research and development | 40,957 |
Other | 5,859 | 4,345
Total deferred tax assets | 371,527 | 326,862
Less: Valuation allowance | (346,578) | (297,020)
Deferred tax assets, net of valuation allowance | 24,949 | 29,842
Deferred tax liabilities |  |
Tangible and intangible assets | (4,897) | (7,310)
Right-of-use assets | (20,052) | (22,532)
Net deferred taxes | $ 0 | $ 0

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