XML 88 R71.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating losses $ 34,454 $ 24,655
Tax credit carryforward 909 292
Equity compensation 737 1,143
Capitalized research and development expenses 16,946 0
Other 2,153 1,231
Total deferred tax assets 55,199 27,321
Valuation allowance (54,261) (27,321)
Deferred tax assets, net of valuation allowance 938 0
Deferred tax liabilities:    
Right-of-use assets (938) 0
Net deferred tax $ 0 $ 0