XML 99 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Loss Carryforwards [Line Items]      
Increase—income tax benefit $ 94,232,000 $ 8,011,000  
Net operating loss carryforwards, federal 402,000,000    
Net operating loss carryforwards, state $ 294,000,000    
Deferred tax assets, operating loss carryforwards expiration period 5 years    
Percentage of taxable income limitation 80.00%    
Deferred tax assets, operating loss carryforwards expiration year 2036    
Unrecognized tax benefits $ 968,000.000 $ 229,000 $ 100,000
Interest and penalties related to uncertain tax positions 0    
Income tax examination, liability (refund) 0    
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets, tax credit carryforwards, research $ 3,200,000    
Deferred tax assets, tax credit carryforwards, research expiration year 2036    
Year under examination 2017    
State [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets, tax credit carryforwards, research $ 1,900,000    
Year under examination 2017