XML 118 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effect of Temporary Differences and Carryforwards (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]        
Net operating loss carryforwards $ 131,971 $ 100,927    
Research and development tax credit carryforwards 12,028 9,513    
Deferred tax assets, deferred lease liability 6,423 6,962    
Stock-based compensation 6,287 5,221    
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 659 648    
Accruals and other 10,139 8,138    
Total deferred tax assets before allowance 167,507 131,409    
Less: Valuation allowance (162,817) (114,335) $ (106,438) $ (88,596)
Deferred tax assets, net 4,690 17,074    
Deferred Tax Liabilities, Leasing Arrangements (4,690) (5,029)    
DeferredTaxLiabilitiesDebtDiscount 0 (12,045)    
Deferred Tax Liabilities, Gross (4,690) (17,074)    
Deferred Tax Assets, Net $ 0 $ 0