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 |
| X | ||||||||||
- Definition Deferred Tax Assets, Lease Liability No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Assets, Uniform Capitalization No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Amortization No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liabilities, Right-of-Use Asset No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|