Income Taxes - Schedule of Components of Deferred Tax Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 37,231 | $ 60,952 |
| Research and development credits | 32,800 | 40,396 |
| Capitalized research and development expenditure | 46,260 | 24,481 |
| Deferred royalty obligation | 31,944 | |
| Deferred revenue | 15,274 | |
| Accruals and other | 5,309 | 3,849 |
| Operating lease liability | 6,335 | 7,471 |
| Stock based compensation | 5,613 | 4,562 |
| Fixed asset basis | 663 | |
| Total deferred tax assets | 180,766 | 142,374 |
| Less: valuation allowance | (167,693) | (131,228) |
| Gross deferred tax assets | 13,073 | 11,146 |
| Deferred tax liabilities: | ||
| Operating lease right-of-use asset | (4,887) | (5,783) |
| Fixed asset basis | (809) | |
| Vaxcyte investment | (7,377) | (5,363) |
| Total deferred tax liabilities | (13,073) | (11,146) |
| Total net deferred tax assets | $ 0 | $ 0 |
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- Definition Deferred tax assets deferred royalty obligation. No definition available.
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- Definition Deferred tax assets fixed assets. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax liabilities fixed assets. No definition available.
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- Definition Deferred tax liabilities operating lease right of use asset. 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://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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss 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 research tax credit 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 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 allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- References No definition available.
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