XML 85 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 50,316 $ 43,804
Tax credit carryforwards 7,169 5,579
Accruals and reserves 1,900 1,638
Depreciation 183 0
Intangible assets 4,394 4,952
Capitalized research costs 2,838 0
Other 2,035 1,057
Gross deferred tax assets 68,835 57,030
Less: valuation allowance (68,427) (56,551)
Deferred tax assets 408 479
Deferred tax liabilities:    
Depreciation 0 (43)
Goodwill (502) (473)
Net deferred tax liabilities $ (94) $ (37)