XML 104 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:      
Federal, state and foreign net operating loss carryforwards $ 53,075 $ 41,379  
Research and development and other credits 1,840 1,333  
Deferred rent and lease incentive obligation 1,321 1,506  
Accrued expenses and other 1,551 1,063  
Total gross deferred tax assets 57,787 45,281  
Valuation allowance (57,013) (44,305) $ (34,203)
Total deferred tax assets 774 976  
Deferred tax liabilities:      
Depreciation of fixed assets (774) (976)  
Total deferred tax liabilities $ (774) $ (976)