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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2022
Income Taxes [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation

Year ended December 31,

2022

2021

2020

Tax at federal statutory rate

21.0

%

21.0

%

21.0

%

State tax, net of federal benefit

Share-based compensation

(0.5)

1.2

(42.8)

Research and development credits

4.9

2.3

1.6

Section 162(m) limitation

(0.2)

(0.5)

Other

(1.8)

(0.2)

Change in valuation allowance

(23.4)

(23.8)

20.2

Effective income tax rate

%

%

%

Schedule Of Deferred Tax Assets And Valuation Allowance

December 31,

2022

2021

Deferred tax assets:

Net operating loss carryforwards

$

28,017

$

24,777

Share-based compensation

2,706

2,870

Research and development credit carryforwards

9,681

7,439

Capitalized research and development expenses

12,690

Other

934

1,130

Total deferred tax assets

54,028

36,216

Valuation allowance

(54,002)

(36,166)

Net deferred tax assets

26

50

Deferred tax liabilities:

Operating lease right-of-use assets

(26)

(50)

Total deferred tax liabilities

(26)

(50)

Net deferred tax asset (liability)

$

$

Schedule Of Unrecognized Tax Benefits

Year ended December 31,

2022

2021

2020

Beginning balance

$

5,001

$

4,500

$

4,400

Additions based on tax positions related to the current year

1,495

501

100

Ending balance

$

6,496

$

5,001

$

4,500