Annual report pursuant to Section 13 and 15(d)

Income Taxes - Net deferred income tax assets and liabilities (Details)

v3.24.1
Income Taxes - Net deferred income tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Components of Deferred Tax Assets [Abstract]      
Net operating loss carry-forwards $ 284,514 $ 257,062  
Capitalized research and development costs 72,364 35,295  
Research and development credits 37,336 25,237  
Stock-based compensation 10,809 10,167  
Other 3,210 1,674  
Total gross deferred income tax assets 408,233 329,435  
Less: Valuation allowance (394,997) (316,155) $ (185,367)
Deferred tax assets, net of valuation allowance 13,236 13,280  
Warrants (13,236) (13,280)  
Total deferred tax liabilities (13,236) (13,280)  
Total net deferred tax assets (liabilities): $ 0 $ 0