XML 78 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Significant components of our deferred tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 130,849 $ 112,003
Capitalized research and development costs 51,940 29,047
Research and development credits 42,764 31,248
Stock-based compensation 11,160 22,196
Lease liabilities 1,512 3,312
Deferred revenue 937 1,058
Accruals and reserves 813 743
Gross deferred tax assets 239,975 199,607
Valuation allowance (225,513) (185,606)
Total deferred tax assets 14,462 14,001
Deferred tax liabilities:    
Deferred commissions (6,768) (5,586)
Depreciation and amortization (5,810) (5,086)
Operating lease ROU assets (1,070) (2,172)
Total deferred tax liabilities (13,648) (12,844)
Net deferred tax assets $ 814 $ 1,157