XML 52 R36.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
U.S. Federal and state net operating loss carryforwards $ 13,804 $ 11,411
Foreign net operating loss carryforwards 7,819 6,224
Research and development tax credits 341  
Share-based compensation 269 441
Capitalized research expenses 6,515 4,154
Other 926 427
Total deferred tax assets 29,674 22,657
Less: valuation allowance $ (29,674) $ (22,657)