Income Taxes - Components of deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 28,218 | $ 21,983 |
| Research and development credit carryforwards | 2,006 | 1,395 |
| Accruals and other | 798 | 374 |
| Lease liability | 650 | 287 |
| Property, equipment and software | 165 | 162 |
| Amortization | 189 | 49 |
| Capitalized research and experimental expenses | 1,191 | |
| Other | 11 | 18 |
| Total deferred tax assets | 33,228 | 24,268 |
| Valuation allowance | (32,702) | (23,992) |
| Deferred tax assets recognized | 526 | 276 |
| Deferred tax liabilities: | ||
| Right of use asset | (526) | (276) |
| Total deferred tax liabilities | $ (526) | $ (276) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from amortization. No definition available.
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- Definition The amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized research and experimental expenses. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from right of use assets. 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 of deferred tax liability attributable to taxable temporary differences. 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 of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 temporary differences, classified as other. 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 temporary differences from property, plant, and equipment. No definition available.
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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 temporary differences from reserves and accruals. 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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