Annual report pursuant to Section 13 and 15(d)

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

v3.23.1
Income Taxes - Net deferred income tax assets and liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Components of Deferred Tax Assets [Abstract]      
Net operating loss carry-forwards $ 257,062 $ 165,032  
Capitalized research and development costs 35,295 0  
Research and development credits 25,237 12,864  
Stock-based compensation 10,167 6,264  
Other 1,674 1,207  
Total gross deferred income tax assets 329,435 185,367  
Less: Valuation allowance (316,155) (185,367) $ (81,968)
Deferred tax assets, net of valuation allowance 13,280 0  
Warrants (13,280) 0  
Total deferred tax liabilities (13,280) 0  
Total net deferred tax assets (liabilities): $ 0 $ 0