v3.22.4

Income Taxes - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 109,612 | $ 81,399
Research and development credits | 9,816 | 6,911
Stock-based compensation | 1,639 | 849
ASC 842 - lease liability | 2,599 | 2,517
UNICAP | 1,049 | 481
Other | 1,944 | 976
Total gross | 126,659 | 93,133
Deferred tax liabilities: |  |
Amortization | (2,202) | (7,478)
ASC 842 - ROU asset | (2,441) | (2,504)
Less: valuation allowance | (122,016) | (83,151)
Deferred tax assets, net of valuation allowance | $ 0 | $ 0

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