XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Components of Deferred Income Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
U.S. net operating losses $ 22,863 $ 12,328
Research and development deductions and credits 2,414 1,040
Intangibles 457 422
Lease liability 2,701 2,513
Stock-based compensation 1,695 717
Other 186 162
Total deferred tax assets: 30,316 17,182
Deferred income tax liabilities    
Right-of-use assets 2,261 2,132
Other 287 157
Total deferred tax liabilities 2,548 2,289
Net deferred income tax assets 27,768 14,893
Less: valuation allowance (27,768) (14,893)
Deferred tax assets, net of valuation allowance $ 0 $ 0