XML 103 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Components of Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses $ 13,108 $ 12,918
Intangibles 69 75
Tax credit carryforwards 3,674 1,648
Derivative 1,455 1,577
Stock based compensation 2,645 1,003
Reserves and accruals 1,105 804
Capitalized research expenditures 20,059  
License fees 14,235 7,716
Operating lease liability 5,107 45
Other 29 25
Total deferred tax assets before valuation allowance 61,486 25,811
Less: valuation allowance (57,812) (25,748)
Total deferred tax assets 3,674 63
Deferred tax liabilities:    
Operating lease ROU assets $ (3,674) $ (63)