Income Taxes - Schedule of Components of the Company's Net Deferred Tax Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Deferred tax assets | ||
Amortization | $ 200 | $ 174 |
Capitalized Research and Development Costs | 9,453 | 0 |
Deferred revenue | 778 | 577 |
Deferred expenses | 0 | 446 |
Reserves | 824 | 647 |
Accrued expenses | 509 | 369 |
Stock compensation | 2,296 | 2,138 |
Lease liability | 11,220 | 0 |
Net operating losses | 33,690 | 27,846 |
Research and development credits | 12,260 | 3,717 |
Other | 254 | 74 |
Gross deferred tax assets | 71,484 | 35,988 |
Less: Valuation allowance | (59,514) | (36,009) |
Deferred tax liabilities | ||
Depreciation | (464) | 21 |
Acquired intangible assets | (3,690) | 0 |
Right-of-use assets | (10,599) | 0 |
Net deferred tax assets | $ (2,783) | $ 0 |
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- Definition Amount of deferred tax assets , amortization. No definition available.
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- Definition Deferred Tax Assets, Deferred Expense, Capitalized Research and Development Costs No definition available.
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- Definition Deferred Tax Assets, Net operating losses No definition available.
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- Definition Amount of deferred tax liabilities depreciation. No definition available.
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- Definition Right of use asset No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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