XML 83 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Effective income tax rate reconciliation (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2022
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory income tax rate 21.00% 21.00% 21.00%
Research and development credit 2.73% 7.10% 4.06%
Nondeductible expense (2.43%) 1.80% 0.64%
Loss in joint venture (6.76%) (1.87%) (11.70%)
Foreign income tax rate difference 2.45% 1.39% 4.10%
Others, net 0.85% (0.40%) (2.08%)
Valuation allowance (17.84%) (29.02%) (16.02%)
Effective tax rate 0.00% 0.00% 0.00%