XML 109 R86.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of effective income tax rate reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Loss before income taxes $ (90,094) $ (136,392)
United States statutory income tax rate 21.00% 21.00%
Income tax (benefit) at United States statutory income tax rate $ (18,920) $ (28,642)
Change in valuation allowance 14,495 (146,794)
Recapitalization transaction 0 157,855
Cancellation of debt income 0 15,360
State tax provision, net of federal benefit 0 1,263
Warrant liability fair value adjustment 3,030 790
Other (135) 168
Income Tax Benefit $ (1,530) $ 0