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v3.22.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss | $ 20,963 | $ 63,868
Accrued bonus | 806 | 1,811
Tax credits | 26,319 | 19,614
Stock-based compensation | 13,351 | 9,656
Deferred revenue | 67,673 | 27,849
Lease liability | 10,055 | 11,296
Section 174 R&D capitalization | 35,150 | 0
Other | 1,608 | 694
Gross deferred tax assets | 175,925 | 134,788
Less valuation allowance | (164,316) | (122,046)
Total deferred tax assets | 11,609 | 12,742
Deferred tax liabilities: |  |
Depreciation and amortization | (5,155) | (5,488)
Right-of-use assets | (6,454) | (7,254)
Gross deferred tax liabilities | (11,609) | (12,742)
Deferred tax assets, net | $ 0 | $ 0

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