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Income Taxes - Components of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Federal and state net operating losses $ 55,481 $ 47,442
Federal and state research and experimentation credits 9,789 9,152
ASC 842 - lease liabilities 393 524
Stock based compensation 217 158
Deferred social security tax 116 212
Goodwill 97 154
Other 107 128
Total gross deferred tax assets 66,200 57,770
Less valuation allowance (64,273) (55,639)
Net deferred tax assets 1,927 2,131
Deferred tax liabilities:    
Patent expenditures (1,475) (1,433)
ASC 842 - right of use assets (288) (386)
Fixed asset differences (164) (312)
Total gross deferred tax liabilities (1,927) (2,131)
Total net deferred tax assets and liabilities $ 0 $ 0