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v3.23.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 135,695 | $ 106,981
Stock-based compensation | 1,586 | 2,682
Reserves and accruals | 5,219 | 6,646
Property and equipment | 1,204 | 0
Lease liabilities | 3,412 | 3,750
Capitalized R&D | 9,462 | 0
Sec. 163(j) interest carryforwards | 5,965 | 594
Other | 32 | 8
Total deferred tax assets | 162,575 | 120,661
Less: valuation allowance | (162,461) | (98,839)
Deferred tax assets, net of valuation allowance | 114 | 21,822
Deferred tax liabilities: |  |
Intangibles | 0 | (18,930)
Property and equipment | 0 | (120)
Right-of-use assets | (114) | (3,471)
Total deferred tax liabilities | (114) | (22,521)
Net deferred tax assets (liabilities) | $ 0 | $ (699)

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