XML 89 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Reconciliation of Theoretical Tax Expense and Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Loss before taxes, as reported in the consolidated statements of operations $ (110,839) $ (85,898) $ (76,376)
Statutory tax rate 21.00% 21.00% 21.00%
Theoretical tax benefits on the above amount at the US statutory tax rate $ (23,276) $ (18,039) $ (16,039)
Income tax at rate other than the U.S. statutory tax rate (2,621) 4,845 (2,508)
Tax advances and non-deductible expenses including equity based compensation expenses (8,533) 934 (115)
Operating losses and other temporary differences for which valuation allowance was provided 41,340 22,189 22,818
State tax (2,945) (2,872) (3,436)
Impact of rate change (2,568) 0 401
Change in tax reserve for uncertain tax positions 4,850 1,489 1,247
Other individually immaterial income tax items (225) (434) 20
Income tax expense $ 6,022 $ 8,112 $ 2,388