XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Effective Tax Rates (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective tax rates differing from U.S. federal statutory rate      
U.S. Federal taxes (benefit) at statutory rate $ (98,931,000) $ (48,226,000) $ (25,794,000)
State tax expense (29,206,000) (10,672,000) (6,607,000)
Research and development credits (9,193,000) (3,964,000) (1,645,000)
Stock-based compensation (46,128,000) (23,791,000) (7,544,000)
Foreign tax 167,000 55,000 1,612,000
Other nondeductible items 344,000 792,000 769,000
Nondeductible officers' compensation 24,387,000 8,984,000 609,000
Acquisition costs 8,901,000    
Change in valuation allowance 150,277,000 76,920,000 40,599,000
Provision for income taxes $ 618,000 $ 98,000 $ 1,999,000
U.S. Federal taxes (benefit) at statutory rate (as a percent) (21.00%) (21.00%) (21.00%)
State tax expense (as a percent) (6.20%) (4.65%) (5.38%)
Research and development credits (as a percent) (1.95%) (1.73%) (1.34%)
Stock-based compensation (as a percent) (9.80%) (10.36%) (6.14%)
Foreign tax differential (as a percent) 0.04% 0.02% 1.31%
Other nondeductible items (as a percent) 0.07% 0.35% 0.63%
Nondeductible officers' compensation (as a percent) 5.18% 3.91% 0.50%
Acquisition costs (as a percent) 1.89%    
Change in valuation allowance (as a percent) 31.90% 33.50% 33.05%
Provision for income taxes (as a percent) 0.13% 0.04% 1.63%
Income tax expense $ 618,000 $ 98,000 $ 1,999,000
Foreign withholding tax expense     1,900,000
Foreign income tax expense     100,000
State income tax expense 300,000 9,000 $ 40,000.00
Clinical testing and software licensing      
Effective tax rates differing from U.S. federal statutory rate      
Foreign income tax expense $ 300,000 $ 100,000