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Income Taxes - Reconciliation of Effective Tax Rate to the Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Amount    
Income tax benefit at federal statutory rate $ (10,264) $ (5,606)
State income tax, net of federal benefit (2,185) (1,979)
Other permanent differences 1 (185)
Research and development tax credits (551) (551)
Other tax credits 291 (555)
Tax reserve reassessment 157 (7)
Impact of CARES Act 0 (1,390)
Change in valuation allowance 12,361 6,348
Return adjustment (278) 213
Stock-based compensation 74 104
Other, net (12) (105)
Total tax benefit $ (406) $ (3,713)
Percent    
Income tax benefit at federal statutory rate 21.00% 21.00%
State income tax, net of federal benefit 4.50% 7.40%
Other permanent differences 0.00% 0.70%
Research and development tax credits 1.10% 2.10%
Other tax credits (0.60%) 2.10%
Tax reserve reassessment (0.30%) 0.00%
Impact of CARES Act 0.00% 5.20%
Change in valuation allowance (25.30%) (23.80%)
Return adjustment 0.60% (0.80%)
Stock-based compensation (0.20%) (0.40%)
Other, net 0.00% 0.40%
Income tax benefit 0.80% 13.90%