XML 77 R61.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Components Of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Abstract]    
Accruals $ 1,034 $ 894
Net operating loss carryforwards 49,246 36,531
Tax credit carryforwards 6,611 5,431
Stock-based compensation 12,188 9,391
Lease liability under ASC 842 3,182 3,339
Gross deferred tax assets 72,261 55,586
Valuation allowance (69,006) (51,973)
Total deferred tax assets 3,255 3,613
Intangibles (365) (486)
ROU asset under ASC 842 (2,862) (3,096)
Fixed assets (28) (31)
Total deferred tax liability (3,255) (3,613)
Net deferred tax assets/(liabilities)