XML 103 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax provision at the federal statutory tax rate 21.00% 21.00%
State taxes, net of federal benefit 4.10% (5.30%)
Research and development credits 2.60% (4.70%)
Stock-based compensation (1.40%) (0.40%)
Other non-deductible permanent items 2.60% (47.90%)
Expired tax attributes (2.00%) 1.50%
Other, percent 0.20% (0.50%)
Change in valuation allowance (27.10%) 35.60%
Income tax expense 0.00% 0.10%
Income tax provision at the federal statutory tax rate $ (10,223) $ 5,793
State taxes, net of federal benefit (1,989) (1,468)
Research and development credits (1,241) (1,306)
Stock-based compensation 677 122
Other non-deductible permanent items (1,252) (13,204)
Expired tax attributes 960 426
Other (113) (127)
Change in valuation allowance 13,189 9,821
Income tax expense $ 8 $ 57