XML 70 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax asset:    
Federal and State net operating loss carryforwards $ 44,933 $ 28,072
Stock based compensation 6,853 2,633
Other accruals 396 566
Tax credits 6,737 3,928
Gross deferred tax asset 58,919 35,199
Valuation allowance (58,611) (35,034)
Total deferred tax assets 308 165
Deferred tax liabilities:    
Property and equipment (5) (14)
Capitalized leases (303) (151)
Gross deferred tax liabilities (308) (165)
Net deferred tax assets $ 0 $ 0