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v3.24.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 80,385 | $ 19,580
Tax credit carryforwards | 22,474 | 5,477
Capitalized research and development | 34,395 | 10,279
Stock-based compensation | 4,494 | 319
Amortization | 1,138 | 0
Operating lease liability | 9,052 | 855
Accrued expenses and other temporary differences | 1,543 | 707
Total deferred tax assets | 153,481 | 37,217
Less: valuation allowance | (145,766) | (36,094)
Net deferred tax assets | 7,715 | 1,123
Deferred tax liabilities: |  |
Operating right-of-use asset | (7,401) | (552)
Depreciation | (314) | (571)
Total deferred tax liabilities | (7,715) | (1,123)
Net deferred taxes | $ 0 | $ 0

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