XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Significant Components of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Federal and state operating loss carryforwards $ 60,966 $ 31,700
Research and development tax credits 6,655 4,444
Lease liabilities 4,221 208
Manufacturing line and production equipment 29,153 12,201
Inventory related costs 11,076 1,890
Compensation related items 2,877  
Other accruals 141 1,070
Total gross deferred tax asset 115,089 51,513
Valuation allowance (111,024) (51,291)
Net deferred tax asset 4,065 222
Deferred tax liabilities:    
Property and equipment (167) (53)
Operating lease right-of-use asset (3,898) (169)
Total deferred tax liabilities $ (4,065) $ (222)