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Income Taxes - Reconciliation Setting Forth Differences Between Effective Tax Rate and U.S. Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax benefit at federal statutory rate $ 2,373 $ 1,232 $ 763
State and local income taxes net of federal tax benefit 7,059 787 247
Federal credits 718 1,210 2,454
IP Transfer 22,176    
Nondeductible/nontaxable permanent items (1) 4 (89)
Share based compensation benefit and other 2 1,644  
Change in valuation allowance $ (32,327) $ (4,877) $ (3,376)
Effective tax rate 0.00% 0.00% 0.00%