XML 75 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Net operating loss carryforward $ 32,373 $ 11,333
Research tax credits 7,012 2,509
Accrued and other 1,980 543
Stock-based compensation 1,390 121
Total deferred tax assets 42,755 14,506
Less valuation allowance (42,688) (14,477)
Net deferred tax assets 67 29
Deferred tax liabilities:    
Property and equipment (67) (29)
Total deferred tax liabilities $ (67) $ (29)