Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.24.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 25,351 $ 22,522
Stock-based compensation 2,523 2,225
Research and development credits 708 424
Capitalized Research Expenses 2,110 1,244
Operating lease liability 6,416 4,690
Accrued expenses 1,055 657
Other 766 691
Total deferred tax assets 38,929 32,453
Deferred tax liabilities:    
Property and equipment 0 (155)
481(a) Adjustment 0 (97)
Operating right-of-use asset (6,145) (4,492)
Amortization of intangibles (2,073) (3,917)
Total deferred tax liabilities (8,218) (8,661)
Total net deferred tax assets, before valuation allowance 30,711 23,792
Less: Valuation allowance (31,162) (25,668)
Deferred tax liabilities, net of valuation allowance $ (451) $ (1,876)