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v3.23.4

Income Taxes - Summary of Net Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Net operating losses - non-current | $ 15,940 | $ 12,006 |
Capitalized R&D | 13,815 | 0 |
General business credit - non-current | 5,699 | 2,682 |
Operating lease right-of-use assets | 1,220 | 2,368 |
Stock based compensation | 1,703 | 784 |
Accruals and reserves | 735 | 525 |
Fixed assets | 170 | 396 |
Other | 3 | 2 |
Gross deferred tax assets | 39,285 | 18,763 |
Valuation allowance | (38,110) | (16,332) | $ (2,414)
Net deferred tax assets | 1,175 | 2,431 |
Fixed asset basis | 0 | 0 |
Operating lease liabilities | (1,175) | (2,431) |
Other | 0 | 0 |
Gross deferred tax liabilities | $ (1,175) | $ (2,431) |

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