XML 96 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Net Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 8,038 $ 474
Research and development credits 4,547 1,287
Accrued expenses 577 523
Capitalized Section 174 R&D Costs 29,470 11,818
Stock compensation 2,510 1,081
Right-of-use liability 5,485 5,760
Intangible asset amortization 7,425 6,879
Other, net 21  
Deferred tax assets 58,073 27,822
Deferred tax liabilities    
Right-of-use-Asset (6,444) (6,233)
Fixed Assets (1,474) (45)
Other, net   (2)
Deferred tax liabilities (7,918) (6,280)
Net deferred tax assets 50,155 21,542
Valuation allowance $ (50,155) $ (21,542)