XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 150,523 $ 141,176
Research and development credit carryforwards 29,411 28,892
Capitalized research and development 8,406 10,756
Compensation related items 11,951 10,957
Operating leases 4,125 4,214
Other 8,218 6,051
Total deferred tax assets 212,634 202,046
Valuation allowance (209,524) (199,042)
Net deferred tax assets 3,110 3,004
Deferred tax liabilities:    
Right-of-use assets 2,895 2,892
Other 313 163
Total deferred tax liabilities $ 3,208 $ 3,055