XML 96 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Net Deferred Income Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components of Deferred Tax Assets and Liabilities [Abstract]    
Intangible assets $ 11,675 $ 11,372
Property and equipment 40 51
Stock-based compensation 7,743 7,148
Net operating loss carryforwards 108,762 106,342
Tax credit carryforwards 956 11,472
Research and development deduction 458 1,859
Reserves and accruals 20,090 13,528
Gross deferred income tax assets 149,724 151,772
Less: valuation allowance (137,742) (150,864)
Net deferred income tax assets 11,982 908
Intangible assets (13,341) (821)
Property and equipment (392) (143)
Gross deferred income tax liabilities (13,733) (964)
Net deferred income tax liabilities $ (1,751) $ (56)