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v3.22.4

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
NOL carryforwards | $ 107,341 | $ 103,028 | $ 23,493
Credit Carryforwards | 15,876 | 9,742 | 5,199
Stock-based compensation | 7,124 | 3,456 | 1,061
Accruals and reserves | 544 | 533 | 326
Operating lease liability | 2,806 | 0 | 0
Fixed assets | 0 | 0 | 73
Capitalized research and development costs | 14,674 | 0 | 0
Intangibles | 145 | 0 | 168
Accumulated other comprehensive loss | 190 | 0 | 0
Other | 167 | 44 | 37
Gross tax assets | 148,867 | 116,803 | 30,357
Valuation allowance | (139,291) | (110,720) | (26,286)
Realizable deferred tax assets | 9,576 | 6,083 | 4,071
Deferred tax liabilities: |  |  |
Deferred commission costs | (8,962) | (6,881) | (4,727)
Internal use software | 0 | (643) | (277)
Operating lease right-of-use assets | (2,428) | 0 | 0
Fixed assets | (22) | (1) | 0
Intangibles | 0 | (303) | (14)
Other | 0 | 0 | (1)
Gross deferred liabilities | (11,412) | (7,828) | (5,019)
Net deferred tax assets (liabilities) | $ (1,836) | $ (1,745) | $ (948)

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