XML 125 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAX - Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carry forward $ 73,259 $ 55,514
Tax credit carryforwards 7,905 7,387
Share based compensation 3,281 4,903
Accrued expenses and other 1,226 2,325
Total gross deferred tax assets 85,671 70,129
Less - valuation allowance (85,555) (69,743)
Deferred tax liabilities:    
Other (40) (41)
Right of use assets (76) (345)
Total gross deferred tax liabilities (116) (386)
Net deferred tax assets $ 0 $ 0