XML 101 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. federal income tax at statutory rate 21.00% 21.00% 21.00%
State taxes (net of federal benefit) 9.06% 25.23% 4.71%
Stock-based compensation 14.88% 69.14% 1.20%
Permanent differences (0.12%) (1.03%) (0.97%)
Federal research and development credit (5.41%) (20.42%) (2.45%)
Change in valuation allowance (41.89%) (132.88%) (29.73%)
Other (1.62%) 1.32% 1.34%
Acquisition costs (1.44%) 0.00% 0.00%
Extinguishment of 2023 Notes 0.00% (3.20%) 0.00%
Effective income tax rate 5.28% 0.00% 0.00%