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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss (“NOL”) carryforwards $ 23,111 $ 15,154
R&D credit carryforwards 10,502 6,751
Stock-based compensation 2,083 2,211
Research and experimental expenditures under IRC Section 174 14,063 5,062
Lease liability 2,507 1,734
Disallowed interest expense 2,767 1,841
Accruals and other 1,064 (222)
Deferred tax assets, gross 56,097 32,531
Valuation allowance (44,606) (27,049)
Total deferred tax asset 11,491 5,482
Deferred tax liability:    
Fixed assets (1,967) (1,986)
Right of use asset (2,496) (1,666)
Capitalized internal-use software (7,028) (1,830)
Total deferred tax liability (11,491) (5,482)
Net deferred tax liability $ 0 $ 0